v3.25.4

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2025	Dec. 31, 2024
Revenue:	$ 15,856	$ 12,710	$ 46,006	$ 38,022
Operating expenses:
Cost of sales	13,244	11,983	40,341	34,834
Sales and marketing	849	894	2,407	2,618
Product development	9	9	32	40
General and administrative	1,746	1,281	4,997	4,130
Amortization of intangible assets	161	125	411	830
Impairment of intangibles	0	0	0	176
Total operating expenses	16,009	14,292	48,188	42,628
Loss from operations	(153)	(1,582)	(2,182)	(4,606)
Other income (expense):
Other income (expense)	(1)	0	(1)	0
Total other (expense) income, net	(1)	0	(1)	0
Loss before provision for income taxes	(154)	(1,582)	(2,183)	(4,606)
Provision for income taxes	0	1	0	12
Net loss	$ (154)	$ (1,583)	$ (2,183)	$ (4,618)
Net loss per share – basic and diluted (in dollars per share)	$ (0.01)	$ (0.06)	$ (0.08)	$ (0.19)
Weighted average common shares – basic and diluted (in shares)	26,899,509	24,535,258	26,495,477	24,133,630

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

+ References

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Reference 2: http://www.xbrl.org/2003/role/exampleRef
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Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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