v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated (Deficit)
Treasury Stock, Common [Member]
Balance at Mar. 31, 2025 $ 222,026,563 $ 1,400 $ 116,816 $ 434,335,782 $ (203,862,034) $ (8,565,401)
Balance, shares at Mar. 31, 2025   1,400,000 116,814,190      
Stock-based compensation 787,826 $ 427 0
Stock-based compensation, shares     426,248      
Warrants issued for legal settlement 7,094,926 $ 0 7,094,926
Repurchase of common shares (171,200) [1] $ (130) [1] (171,070) [1]
Repurchase of common shares, shares [1]     (129,611)      
Preferred stock dividends (638,022) (638,022)
Dividends accumulated on preferred stock (136,111) (136,111)
Net income (loss) (6,458,327) (6,458,327)
Balance at Jun. 30, 2025 222,505,655 $ 1,400 $ 117,113 442,047,037 (211,094,494) (8,565,401)
Balance, shares at Jun. 30, 2025   1,400,000 117,110,827      
Balance at Mar. 31, 2026 234,955,103 $ 1,400 $ 116,905 454,877,083 (210,453,668) (9,586,617)
Balance, shares at Mar. 31, 2026   1,400,000 116,902,624      
Stock-based compensation 300,035 $ 160 299,875
Stock-based compensation, shares     160,000      
Repurchase of common shares (52,828) [1] $ (27) [1] (52,801) [1]
Repurchase of common shares, shares [1]     (27,232)      
Preferred stock dividends (638,021) (638,021)
Dividends accumulated on preferred stock (127,604) (127,604)
Net income (loss) 3,574,061 3,574,061
Treasury shares purchased (2,055,767) 0 $ (1,020) (2,054,747)
Treasury shares purchased, shares     (1,020,004)      
Balance at Jun. 30, 2026 $ 235,954,979 $ 1,400 $ 116,018 $ 455,124,157 $ (207,645,232) $ (11,641,364)
Balance, shares at Jun. 30, 2026   1,400,000 116,015,388      
[1] The Company acquired shares of common stock tendered by employees to satisfy the tax withholding obligations related to the vesting of such shares.