XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.3
STOCK COMPENSATION EXPENSE (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Apr. 12, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Mar. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Unrecognized expense   $ 142,000   $ 142,000    
Average remaining term       21 months    
Share based compensation intrinsic value   $ 0   $ 0    
Stock option expense       $ 99,000 $ 231,000  
Warrants outstanding   902,113   902,113   902,113
Warrants average exercise price   $ 3.04   $ 3.04   $ 3.04
Share-Based Payment Arrangement, Option [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock option expense   $ 36,000 $ 70,000      
Common Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Number of shares issued         1,000,000  
2022 Plan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Sale of stock description The maximum number of shares of common stock initially available for issuance under the 2022 Plan was 233,333 shares of common stock and thereafter an annual increase shall be added as of the first day of the Company’s fiscal year beginning in 2023, equal to the least of (i) 5% of the outstanding common stock on a fully diluted basis as of the end of the Company’s immediately preceding fiscal year, (ii) 33,334 shares, and (iii) a lesser amount as determined by the Company’s Board of Directors          
Number of shares authorized 266,667          
2022 Plan [Member] | Common Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Share based payment award options grants in period gross       24,446    
Number of shares issued       107,752    
Number of shares issued       54,252    
Number of shares granted   134,469   134,469