Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Underwriting Agreement [Member]
Sale of Stock [Axis]
IPO [Member]
Ownership [Axis]
Fat Pipe Networks Private Limited [Member]
Statement Of Income Locations Balance [Axis]
Selling, General and Administrative Expense
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Revenue from Rights Concentration Risk [Member]
Customer [Axis]
Three Major Partners [Member]
Two Major Partners [Member]
Product and Service [Axis]
Product [Member]
Service [Member]
Contract with Customer, Duration [Axis]
Short-Term Contract with Customer [Member]
Long Term Contract With Customer from 13 to 36 Months [Member]
Long Term Contract With Customer from 37 to 60 Months [Member]
Consulting [Member]
Long-Lived Asset, Class [Axis]
Furniture and Fixtures [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Office Equipment [Member]
Geographical [Axis]
UNITED STATES
Non-US [Member]
Partner A [Member]
Partner B [Member]
Partner C [Member]
Office Equipment and Computers [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Product Development [Member]
Patents [Member]
Related and Nonrelated Parties [Axis]
Celtic Bank Corporation [Member]
Debt Instrument [Axis]
Fortis Bank Loan [Member]
Stay in Business Inc [Member]
Title and Position [Axis]
Consultants and Employees [Member]
Directors and Officers [Member]
Plan Name [Axis]
2024 Plan [Member]
Xtensions India Pvt Ltd [Member]
Income Tax Jurisdiction [Axis]
Current Year [Member]
Tax Period [Axis]
Tax Year Prior to 2018 [Member]
Tax Year After 2017 [Member]
Tax Credit Carryforward [Axis]
Capital Loss Carryforward [Member]
Income Tax Authority, Name [Axis]
Ministry of Finance, India [Member]
Tax Year 2018 [Member]
Tax Year 2017 [Member]
Income Tax Jurisdiction, Domestic Federal [Member]
Income Tax Jurisdiction, Domestic State and Local [Member]
Income Tax Jurisdiction, Foreign [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash
Accounts receivable, net
Inventory
Other current assets
Contracts receivable - current, net
Total current assets
Property and equipment, net
Intangible assets, net
Operating lease right of use assets, net
Contracts receivable - non current, net
Other assets
Deferred tax asset
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued expenses and other current liabilities
Deferred revenue
Operating lease liabilities, current
Notes payable, current
Total current liabilities
Notes payable, non-current
Operating lease liabilities, non-current
Other non-current liabilities
Total liabilities
Commitments and contingencies (Note 9)
Stockholders’ equity:
Common stock, $0.01 par value; 50,000,000 shares authorized, 14,024,468 and 13,026,464 shares of common stock issued and outstanding as of March 31, 2026 and March 31, 2025, respectively
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Total stockholders’ equity
Total liabilities and stockholders’ equity
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenues
Cost of revenues
Gross profit
Operating expenses:
Sales and marketing
General and administrative
Product development
Employee cost
Total operating expenses
Income (loss) from operations
Other income (expense), net:
Interest income
Other Income
Foreign exchange gain/(loss)
Interest expense
Total other income (expense), net
Income (loss) before benefit/(provision) for taxes
Income tax benefit/(provision)
Deferred tax asset / (liability)
Net income
Less: Net loss attributable to non-controlling interests
Net income attributable to stockholders
Net income per common share - basic
Net income per common share - diluted
Weighted average common shares outstanding - basic
Weighted average common shares outstanding - diluted
Other comprehensive income (loss):
Foreign currency translation adjustment
Total other comprehensive income, net of tax
Comprehensive income (loss)
Less: Comprehensive loss attributable to non-controlling interests
Comprehensive income attributable to stockholders
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Net income (loss)
Other comprehensive income (loss)
Issuance of shares for purchase of non-controlling interest
Issuance of shares for purchase of non-controlling interest, shares
Issuance of shares pursuant to initial public offering
Issuance of shares pursuant to initial public offering, shares
Shares issued for cash and services
Shares issued for cash and services, shares
Offering costs
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash Flows From Operating Activities
Net income
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Allowance for contract receivables
Stock based compensation
Allowance for accounts receivables
Bad debts written off during the year
Changes in operating assets and liabilities:
Accounts receivable
Contracts receivable
Inventories
Right of use assets
Other current assets
Other assets
Accounts payable
Accrued expenses and other current liabilities
Deferred revenue
Other non current liabilities
Operating lease liability, net
Net cash used in operating activities
Cash Flows From Investing Activities
Purchase of equipment
Net cash used in investing activities
Cash Flows From Financing Activities
Net repayment of debt
Proceeds from debt
Issuance of shares pursuant to initial public offering
Proceeds from issuance of common stock for cash
Net cash provided by (used in) financing activities
Effect of exchange rate changes on cash and cash equivalents
Net change in cash and cash equivalents
Cash and cash equivalents:
Beginning of the period
End of the period
Supplemental Disclosure of Cash Flow Information
Cash paid for interest
Cash paid for income taxes
Supplemental Disclosure of Non-Cash Investing Activities and Financing Activities:
Right of use assets obtained in exchange of lease liabilities
Issuance of shares for purchase of non-controlling interest
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Rule 10b5-1 Arrangement Modified
Non-Rule 10b5-1 Arrangement Modified
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Accounting Policies [Abstract]
SUMMARY OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS, NET
Retirement Benefits [Abstract]
DEFINED BENEFIT PLAN
Debt Disclosure [Abstract]
NOTES PAYABLE
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Leases
LEASES
Payables and Accruals [Abstract]
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Income Tax Disclosure [Abstract]
INCOME TAXES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Preparation of Financial Statements
Use of Estimates
Principles of Consolidation
Reclassifications
Comprehensive Income
Segment Reporting
Revenue Recognition
Remaining Performance Obligations
Deferred Revenue
Contract Balances
Disaggregated Revenue
Fair Value of Financial Instruments
Cash and Cash Equivalents
Accounts Receivable and Allowance for Credit Losses
Contracts Receivable and Allowance for Credit Losses
Inventories
Property and Equipment
Intangible Assets
Long-Lived Assets
Deferred Offering Costs
Defined Benefit Plan
Income Taxes
Stock-Based Compensation
Warranties
Leases
Related Parties
Concentrations
Recent Accounting Pronouncements
SCHEDULE OF REMAINING PERFORMANCE OBLIGATION
SCHEDULE OF DEFERRED RECOGNIZED REVENUE
SCHEDULE OF CONTRACT BALANCES
SCHEDULE OF DISAGGREGATED REVENUE
SCHEDULE OF ESTIMATED USEFUL LIVES
SCHEDULE OF REVENUE FROM GEOGRAPHIC CONCENTRATIONS
SCHEDULE OF CONCENTRATION RISK
SCHEDULE OF PROPERTY AND EQUIPMENT, NET
SCHEDULE OF INTANGIBLE ASSETS, NET
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE
SCHEDULE OF RECONCILIATION OF BENEFIT OBLIGATION
SCHEDULE OF NET PERIODIC BENEFIT COST
SCHEDULE OF DEFINED BENEFIT PLAN, ASSUMPTIONS
SCHEDULE OF LONG TERM DEBT
SCHEDULE OF COMPUTATION OF BASIC AND DILUTED EARNINGS PER SHARE
SCHEDULE OF LEASE ASSETS AND LIABILITIES
SCHEDULE OF OPERATING LEASE EXPENSE
SCHEDULE OF CASH PAID MEASUREMENT OF LEASE LIABILITIES
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
SCHEDULE OF INCOME BEFORE INCOME TAXES
SCHEDULE OF PROVISION FOR INCOME TAX EXPENSE
SCHEDULE OF RECONCILIATION EFFECTIVE INCOME TAX RATE
SCHEDULE OF DEFERRED TAX ASSETS
SCHEDULE OF NET OPERATING LOSS CARRYFORWARDS
SCHEDULE OF INCOME TAXES PAID
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Total
Total
Allowance for bad debts at the beginning of the year
(Provisions) / reversal
Recoveries
Allowance for bad debts at the end of the year
Total
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Estimated useful life
ScheduleOfRevenueFromGeographicConcentrationsTable [Table]
Total
Concentration risk percentage
Revenue
Number of shares issued
Sale of stock, price per share
Gross proceeds from issuance initial public offering
Net proceeds from issuance initial public offering
Ownership percentage by parent
Ownership percentage by noncontrolling owners
Shares issued for purchase of non-controlling interest
Number of reportable segments
Impairment of contract assets
Impairments
Stock-based compensation expense
Cash, FDIC insured amount
Property and equipment, gross
Less: Accumulated depreciation
Property and equipment, net
Depreciation expense
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Intangible assets, gross
Less: Accumulated amortization
Intangible assets, net
2027
2028
2029
2030
Thereafter
Amortization of intangible assets
Beginning balance
Service cost
Interest cost
Actuarial (gain)/loss
Gross benefits paid
Exchange rate adjustment
Ending balance
Recognized net actuarial loss/(gain)
Net periodic benefit cost included in income from operations
Discount rate
Expected return on plan assets
Rate of compensation increase
2026
2027
2028
2029
2030
Thereafter
Total principal repayments
Less: Current portion
Long-term portion of notes payable
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Secured loan amount
Proceeds from loan
Proceeds from bank loan
Repayments of loan
Long term debt, description
Principal payments amount
Loans payable
Loans payable current
Loans payable non-current
Interest expense
Net income attributable to stockholders
Weighted-average shares of common stock outstanding - basic
Effect of dilutive securities
Weighted-average shares of common stock outstanding - diluted
Earnings per share - basic
Earnings per share - diluted
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Common stock, voting rights
Net proceeds from initial public offering
Shares issued for services
Fair value of shares issued for services
Proceeds from issuance of common stock
Share based compensation share issuance
Percentage of authorized common stock
Share based compensation share issuance, description
Plan expiration term
Schedule Of Lease Assets And Liabilities
Operating lease liabilities — current
Operating lease liabilities — non-current
Total operating lease liabilities
Schedule Of Operating Lease Expense
Operating lease cost
Short-term lease cost
Total operating lease expense
Operating cash flows for operating leases
Right-of-use assets obtained in exchange for new lease liabilities
2027
2028
2029
2030
Total minimum lease payments
Less: imputed interest
Total lease obligations
Less: Current portion
Long-term portion of lease obligations
Provision for tax
Accrued employer expenses
Credit card payables
Employee payables
Other current liabilities
Provisions
Total accrued expenses and other current liabilities
Accrued income taxes
Reversal of prior-period accrued income tax payable
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Lease payments
Operating lease right of use asset
Operating lease liability
Loans amount repaid
United States
Foreign (India)
Total income before income taxes
Current:
Federal
State
Foreign
Total current
Deferred:
Federal
State
Foreign
Total deferred
Total provision (benefit) for income taxes
Federal statutory rate
State taxes, net of federal benefit
Stock-based compensation (permanent)
Foreign rate differential (India)
NOL utilization
Change in estimate — application of NOL carryforwards
General business credit utilization
Valuation allowance on impairment / other
Effective tax rate / Total provision (benefit)
Net operating loss carryforward
Temporary differences
Capital loss carryforward
General business credit
Total gross deferred tax asset
Less: Valuation allowance
Net deferred tax asset
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Total US federal NOL carryforward
India loss carryforward
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Total income taxes paid, net of refunds
Current year
Capital loss carryforward
Reversal of prior-period accrued income tax payable
Effective tax rate
Deferred tax liabilities
Deferred income tax
Valuation allowance
U.S. federal net operating loss carryforwards
Operating Loss Carryforwards, Limitations on Use
Net operating losses
Net operating losses, indefinite carryforward period
Unused tax losses carried forward
Deferred tax asset, capital loss carryforward
Statutory tax rate
Unrecognized tax benefits
Accrued income tax payable
Accrued income tax retained
Increase in income tax benefit
Increase in net income
Earnings per share basic
Earnings per share diluted
Rule 10B5-1 Arr Modified Flag
Non Rule 10b5-1 Arr Modified Flag
Increase decrease in contracts receivable.
Increase decrease in right of use of assets.
Employee cost.
Fat Pipe Networks Private Limited [Member]
Revenue Performance Obligation [Table Text Block]
Disaggregation of deferred revenue [Table Text Block]
Deferred tax asset liability.
Schedule of Contract Balance [Table Text Block]
Accounts Receivable Allowance for Credit Loss [Policy Text Block]
Contracts Receivable and Allowance for Credit Losses [Policy Text Block]
Warranties [Policy Text Block]
Related Parties [Policy Text Block]
Three Major Partners [Member]
Two Major Partners [Member]
Partner A [Member]
Contract Balances [Policy Text Block]
Disaggregated Revenue [Policy Text Block]
Long Term Contract With Customer from 13 to 36 Months [Member]
Long Term Contract With Customer from 37 to 60 Months [Member]
Partner B [Member]
Partner C [Member]
Deferred Revenue [Policy Text Block]
Amount of cost recognized for passage of time related to defined benefit plan.
Fortis Bank Loan [Member]
Schedule of Lease Agreement Material Restrictions [Table Text Block]
Scheduleo Cash Paid Measurement of Lease Liabilities [Table Text Block]
Credit card payables.
Accrued provisions.
Current Year [Member]
Effective income tax rate reconciliation tax general business credit utilization.
Effective income tax rate reconciliation NOL utilization.
Deferred tax assets temporary differences.
First Floor [Member]
Third Floor [Member]
Xtensions India Pvt Ltd [Member]
Finite lived intangible assets amortization expense after year four.
Effective income tax rate reconciliation change in estimate application of NOL carryforwards.
Stock issued during period value for purchase of noncontrolling interest.
Stock issued during period shares for purchase of noncontrolling interest.
Schedule of Property,Plant and Equipment Estimated Useful Lives [Table Text Block]
Underwriting Agreement [Member]
Office Equipment and Computers [Member]
Celtic Bank Corporation [Member]
Stay in Business Inc [Member]
Consultants and Employees [Member]
Directors and Officers [Member]
Effective income tax rate reconciliation statutory tax rate.
Increase (decrease) in net income.
Tax Year Prior to 2018 [Member]
Tax Year After 2017 [Member]
Effective income tax rate continuing operation.
Product Development [Member]
Consulting [Member]
Impairment of contract assets.
2024 Plan [Member]
Percentage of authorized common stock.
Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan.
Statement Of Income Locations Balance [Axis]
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Income (Loss)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Net Income (Loss) Available to Common Stockholders, Basic
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Shares, Outstanding
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Increase (Decrease) in Accounts Receivable
IncreaseDecreaseInContractsReceivable
Increase (Decrease) in Inventories
IncreaseDecreaseInRightOfUseOfAssets
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Other Noncurrent Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Contract with Customer, Liability
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Short-Term Debt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Stock Issued
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Lessee, Leases [Policy Text Block]
Contract with Customer, Asset, Allowance for Credit Loss
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Intangible Asset, Finite-Lived, after Accumulated Amortization
Defined Benefit Plan, Benefit Obligation
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
Defined Benefit Plan, Benefit Obligation, Benefits Paid
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitsCostCredit
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Long-Term Debt, Maturity, Year Two
Long-Term Debt, Maturity, Year Three
Long-Term Debt, Maturity, Year Four
Long-Term Debt, Maturity, Year Five
Long-Term Debt, Maturity, after Year Five
Lease, Cost
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Current Income Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit)
Deferred Tax Assets, Gross
Deferred Tax Assets, Net of Valuation Allowance
Operating Loss Carryforwards
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle