| Line item | 2026-03-31 FY | 2025-03-31 FY | 2024-01-31 FY | 2023-01-31 FY | 2022-01-31 FY | 2021-01-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $32.61M | $30.12M | $28.29M | $28.89M | $32.98M | $36.13M |
| Cost of Revenue | $19.01M | $17.56M | $17.14M | $15.49M | $14.17M | $19.05M |
| Gross Profit | $13.61M | $12.56M | $11.15M | $13.40M | $18.81M | $18.65M |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $11.33M | $11.28M | $9.68M | $9.45M | $9.06M | $6.97M |
| Operating Income | $2.28M | $1.28M | $1.47M | $3.96M | $9.75M | $7.52M |
| Interest Expense | $187.24K | $293.68K | $35.21K | $456.69K | $1.08M | $4.13M |
| Tax Expense | $4.61M | $4.15M | $3.48M | $2.81M | $3.97M | $2.37M |
| Net Income | -$3.24M | -$3.97M | -$3.31M | $293.21K | $10.92M | -$6.11M |
| EPS (basic) | -0.0300 | -0.0300 | -0.0300 | 0.0000 | 0.0900 | – |
| EPS (diluted) | -0.0300 | -0.0300 | -0.0300 | 0.0000 | 0.0900 | -0.0600 |
| Shares (diluted) | $118.47M | $120.59M | $122.88M | $122.88M | $121.14M | – |