XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

PROPERTY AND EQUIPMENT | 3 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | Property and Equipment Property and equipment, net of accumulated depreciation consists of the following:
| June 30, 2024 |  | March 31, 2024
Equipment | $ | 10,937 |  |  | $ | 9,972 |
Furniture and fixtures | 34,621 |  |  | 29,672
Leasehold improvements | 148,805 |  |  | 144,996
Computers and software | 14,263 |  |  | 12,282
Other | 8,090 |  |  | 8,088
Total cost | 216,716 |  |  | 205,010 |
Less: accumulated depreciation | (73,348) |  |  | (68,309) |
Total net book value | $ | 143,368 |  |  | $ | 136,701 |
Additions to property and equipment during the three months ended June 30, 2024 were primarily related to purchases of furniture and fixtures. Depreciation expense of $5,315 and $3,177 was recognized for the three months ended June 30, 2024 and 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration