Goodwill and Other Intangible Assets (Tables)
|
9 Months Ended |
Dec. 31, 2025 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of Indefinite-Lived Intangible Assets |
The following information details the carrying amounts and accumulated amortization of the Company's intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (685,985) | | | $ | — | | | $ | 536,415 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (83,000) | | | 493,000 | | | Trademarks | 10 years | | 21,750 | | | (14,064) | | | — | | | 7,686 | | | Customers | 1 - 14 years | | 225,600 | | | (137,829) | | | — | | | 87,771 | | | Technology | 7 years | | 427,000 | | | (266,321) | | | — | | | 160,679 | | | Total | | | $ | 2,472,750 | | | $ | (1,104,199) | | | $ | (83,000) | | | $ | 1,285,551 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2025 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (589,247) | | | $ | — | | | $ | 633,153 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (83,000) | | | 493,000 | | | Trademarks | 10 years | | 21,750 | | | (12,014) | | | — | | | 9,736 | | | Customers | 1 - 14 years | | 225,600 | | | (114,269) | | | — | | | 111,331 | | | Technology | 7 years | | 427,000 | | | (220,035) | | | — | | | 206,965 | | | Total | | | $ | 2,472,750 | | | $ | (935,565) | | | $ | (83,000) | | | $ | 1,454,185 | |
|
| Schedule of Finite-Lived Intangible Assets |
The following information details the carrying amounts and accumulated amortization of the Company's intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (685,985) | | | $ | — | | | $ | 536,415 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (83,000) | | | 493,000 | | | Trademarks | 10 years | | 21,750 | | | (14,064) | | | — | | | 7,686 | | | Customers | 1 - 14 years | | 225,600 | | | (137,829) | | | — | | | 87,771 | | | Technology | 7 years | | 427,000 | | | (266,321) | | | — | | | 160,679 | | | Total | | | $ | 2,472,750 | | | $ | (1,104,199) | | | $ | (83,000) | | | $ | 1,285,551 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2025 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (589,247) | | | $ | — | | | $ | 633,153 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (83,000) | | | 493,000 | | | Trademarks | 10 years | | 21,750 | | | (12,014) | | | — | | | 9,736 | | | Customers | 1 - 14 years | | 225,600 | | | (114,269) | | | — | | | 111,331 | | | Technology | 7 years | | 427,000 | | | (220,035) | | | — | | | 206,965 | | | Total | | | $ | 2,472,750 | | | $ | (935,565) | | | $ | (83,000) | | | $ | 1,454,185 | |
|
| Schedule of Expected Aggregate Annual Amortization Expense |
The Company's expected aggregate annual amortization expense for existing intangible assets subject to amortization for each of the fiscal years is as follows:
| | | | | | | Expected Amortization Expense | 2026 (remaining three months) | $ | 54,298 | | | 2027 | 207,625 | | | 2028 | 172,109 | | | 2029 | 115,034 | | | 2030 | 79,572 | | | Thereafter | 163,913 | | | $ | 792,551 | |
|