Goodwill and Other Intangible Assets (Tables)
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3 Months Ended |
Jun. 30, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of Indefinite-Lived Intangible Assets |
The following information details the carrying amounts and accumulated amortization of the Company's intangible assets:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (745,828) | | | $ | — | | | $ | 476,572 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (87,000) | | | 489,000 | | | Trademarks | 10 years | | 21,750 | | | (15,296) | | | — | | | 6,454 | | | Customers | 6 - 14 years | | 225,600 | | | (153,535) | | | — | | | 72,065 | | | Technology | 7 years | | 427,000 | | | (297,179) | | | — | | | 129,821 | | | Total | | | $ | 2,472,750 | | | $ | (1,211,838) | | | $ | (87,000) | | | $ | 1,173,912 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (716,371) | | | $ | — | | | $ | 506,029 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (87,000) | | | 489,000 | | | Trademarks | 10 years | | 21,750 | | | (14,694) | | | — | | | 7,056 | | | Customers | 6 - 14 years | | 225,600 | | | (145,682) | | | — | | | 79,918 | | | Technology | 7 years | | 427,000 | | | (281,750) | | | — | | | 145,250 | | | Total | | | $ | 2,472,750 | | | $ | (1,158,497) | | | $ | (87,000) | | | $ | 1,227,253 | |
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| Schedule of Finite-Lived Intangible Assets |
The following information details the carrying amounts and accumulated amortization of the Company's intangible assets:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (745,828) | | | $ | — | | | $ | 476,572 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (87,000) | | | 489,000 | | | Trademarks | 10 years | | 21,750 | | | (15,296) | | | — | | | 6,454 | | | Customers | 6 - 14 years | | 225,600 | | | (153,535) | | | — | | | 72,065 | | | Technology | 7 years | | 427,000 | | | (297,179) | | | — | | | 129,821 | | | Total | | | $ | 2,472,750 | | | $ | (1,211,838) | | | $ | (87,000) | | | $ | 1,173,912 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (716,371) | | | $ | — | | | $ | 506,029 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (87,000) | | | 489,000 | | | Trademarks | 10 years | | 21,750 | | | (14,694) | | | — | | | 7,056 | | | Customers | 6 - 14 years | | 225,600 | | | (145,682) | | | — | | | 79,918 | | | Technology | 7 years | | 427,000 | | | (281,750) | | | — | | | 145,250 | | | Total | | | $ | 2,472,750 | | | $ | (1,158,497) | | | $ | (87,000) | | | $ | 1,227,253 | |
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| 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 | 2027 (remaining nine months) | $ | 154,284 | | | 2028 | 172,109 | | | 2029 | 115,034 | | | 2030 | 79,572 | | | 2031 | 56,557 | | | Thereafter | 107,356 | | | $ | 684,912 | |
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