v3.25.4

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2025	Dec. 31, 2024
Income Statement [Abstract]
Revenues, net:	$ 11,656	$ 11,658	$ 17,891	$ 16,466
Cost of sales	4,148	5,269	6,674	7,647
Gross profit	7,508	6,389	11,217	8,819
Operating expenses:
Selling, general and administrative expenses	5,639	6,649	12,649	13,871
Marketing and advertising expenses	1,286	1,034	2,177	2,192
Total operating expenses	6,925	7,683	14,826	16,063
Income (loss) from operations	583	(1,294)	(3,609)	(7,244)
Interest expense	(455)	(1,046)	(1,963)	(1,241)
Foreign currency transaction (loss)/gain	(35)	(142)	6	(129)
Total other expense, net	(490)	(1,188)	(1,957)	(1,370)
Net income (loss)	93	(2,482)	(5,566)	(8,614)
Dividends on Series AA Convertible Preferred Stock	(161)		(481)
Net loss attributable to common shareholders, basic and diluted	$ (68)	$ (2,482)	$ (6,047)	$ (8,614)
Basic diluted loss per share attributable to common stockholders	$ 0.00	$ (0.15)	$ (0.21)	$ (0.54)
Diluted loss per share attributable to common stockholders	$ 0.00	$ (0.15)	$ (0.21)	$ (0.54)
Basic weighted-average number of shares outstanding	35,221,933	16,177,559	29,170,240	15,869,964
Diluted weighted-average number of shares outstanding	35,221,933	16,177,559	29,170,240	15,869,964
Other comprehensive income (losses):
Foreign currency translation gain (loss)	$ 89	$ (28)	$ (45)	$ (21)
Comprehensive income (loss)	$ 182	$ (2,510)	$ (5,611)	$ (8,635)

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(26))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-5

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