Consolidated Balance Sheets - USD ($)	Mar. 31, 2023	Mar. 31, 2022
Current Assets:
Cash and cash equivalents	$ 25,268,000	$ 25,576,000
Accounts receivable, net	1,165,000	1,294,000
Licensing receivable	245,000	0
Inventory	3,813,000	2,112,000
Prepaid purchases	247,000	141,000
Prepaid expenses and other current assets	357,000	390,000
Total Current Assets	31,095,000	29,513,000
Non-Current Assets:
Property and equipment, net	1,250	2,000
Right-of-use asset-operating leases	200,000	403,000
Right-of-use asset-finance leases	1,300	2,000
Other assets	74,000	90,000
Total Non-Current Assets	276,000	497,000
Total Assets	31,371,000	30,010,000
Current Liabilities:
Accounts payable and other current liabilities	641,000	758,000
Short-term operating lease liability	139,000	211,000
Short-term finance lease liability	1,200	1,000
Income tax payable, current portion	401,000	195,000
Advanced deposits	3,316,000	0
Deferred revenue	149,000	210,000
Total Current Liabilities	4,648,000	1,375,000
Non-Current Liabilities:
Long-term operating lease liability	62,000	201,000
Long-term finance lease liability	300	2,000
Income tax payable	1,202,000	1,613,000
Total Non-Current Liabilities	1,264,000	1,816,000
Total Liabilities	5,912,000	3,191,000
Shareholders’ Equity:
Series A Preferred shares — 10,000,000 shares authorized; 3,677 shares issued and outstanding; liquidation preference of $3,677,000	3,310,000	3,310,000
Common shares — $0.01 par value, 75,000,000 shares authorized; 52,965,797 shares issued at March 31, 2023 and 2022, respectively; 21,042,652 shares outstanding at March 31, 2023 and 2022, respectively	529,000	529,000
Additional paid-in capital	79,792,000	79,792,000
Accumulated deficit	(24,971,000)	(23,611,000)
Treasury stock, at cost (31,923,145 shares at March 31, 2023 and 2022, respectively)	(33,201,000)	(33,201,000)
Total Shareholders’ Equity	25,459,000	26,819,000
Total Liabilities and Shareholders’ Equity	31,371,000	30,010,000
Related Party [Member]
Current Liabilities:
Due to affiliate	$ 1,000	$ 0