v3.26.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets [Abstract]  
Intangible Assets Subject to Amortization
The following is a summary of acquired intangible assets subject to amortization:
 
       March 31, 2026    March 31, 2025  
    Weighted
Average
Amortization
Period 		   Gross Carrying
Value 		     Accumulated
Amortization 		     Gross Carrying
Value 		     Accumulated
Amortization 		 
Intangible assets subject to amortization
                       
Trademarks
  10 years  $ -    $ -    $520,000   $513,000 
Customer relationships
  8 years   2,601,000    2,366,000    2,532,000    1,987,000 
Total intangible assets subject to amortization
  8 years  $2,601,000   $2,366,000   $3,052,000   $2,500,000 
Amortization Expense for Acquired Intangible Assets
Amortization expense for acquired intangible assets is as follows:
 
 
    Years Ended March 31,  
     2026      2025      2024  
                
Amortization expense
 $335,000   $477,000   $1,075,000 
Estimated Future Amortization Expense for Intangible Assets
The estimated future amortization expense for acquired intangible assets subject to amortization is as follows:
 
Year Ending March 31,
    
2027
 $235,000 
Total
 $235,000