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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Mar. 31, 2022 147,984,230      
Balance at Mar. 31, 2022 $ 0 $ 18,784 $ (5,699) $ 13,085
Stock-based compensation (in shares) 0      
Stock-based compensation $ 0 286 0 286
Net loss $ 0 0 (481) (481)
Balance (in shares) at Jun. 30, 2022 147,984,230      
Balance at Jun. 30, 2022 $ 0 19,070 (6,180) 12,890
Stock-based compensation (in shares) 0      
Stock-based compensation $ 0 300 0 300
Net loss $ 0 0 (457) (457)
Balance (in shares) at Sep. 30, 2022 147,984,230      
Balance at Sep. 30, 2022 $ 0 19,370 (6,637) 12,733
Balance (in shares) at Mar. 31, 2023 20,000,000      
Balance at Mar. 31, 2023 $ 0 19,785 (12,666) 7,119
Stock-based compensation (in shares) 0      
Stock-based compensation $ 0 84 0 84
Net loss $ 0 0 (210) (210)
Balance (in shares) at Jun. 30, 2023 20,000,000      
Balance at Jun. 30, 2023 $ 0 19,869 (12,876) 6,993
Stock-based compensation (in shares) 0      
Stock-based compensation $ 0 842 0 842
Net loss 0 0 (10,873) (10,873)
Common stock warrants reclassed to equity $ 0 9,116 0 9,116
Bridge loan converted into common stock (in shares) 2,340,707      
Bridge loan converted into common stock $ 0 10,276 0 10,276
Common stock dividend (in shares) 504,080      
Common stock dividend $ 0   (2,213) 0
Common stock dividend   2,213    
Common stock issued for services (in shares) 6,250      
Common stock issued for services $ 0 12 0 12
Common stock issued for purchase of intangibles (in shares) 208,800      
Common stock issued for purchase of intangibles $ 0 917 0 917
Balance (in shares) at Sep. 30, 2023 23,059,837      
Balance at Sep. 30, 2023 $ 0 $ 43,245 $ (25,962) $ 17,283