v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Mar. 31, 2025 $ 5 $ 15,766 $ (13,282) $ (994) $ 1,495 $ 251 $ 1,746
Balance, shares at Mar. 31, 2025 485,469,380            
Other comprehensive loss, net of tax 54 54 2 56
Net income 3,474 3,474 122 3,596
Ending balance, value at Jun. 30, 2025 $ 5 15,766 (9,808) (940) 5,023 375 5,398
Balance, shares at Jun. 30, 2025 485,469,380            
Beginning balance, value at Mar. 31, 2026 $ 5 31,729 (12,360) (1,135) 18,239 278 18,517
Balance, shares at Mar. 31, 2026 487,065,702            
Other comprehensive loss, net of tax (112) (112) (4) (116)
Net income 3,530 3,530 124 3,654
Ending balance, value at Jun. 30, 2026 $ 5 $ 31,729 $ (8,830) $ (1,247) $ 21,657 $ 398 $ 22,055
Balance, shares at Jun. 30, 2026 487,065,702