XML 26 R15.htm IDEA: XBRL DOCUMENT v3.24.4

Accrued Compensation and Benefits

9 Months Ended

Dec. 31, 2024

Compensation Related Costs [Abstract]

Accrued Compensation and Benefits

Accrued Compensation and Benefits

Accrued compensation and benefits consisted of the following: 

			December 31, 2024						March 31, 2024
Bonus			$	86,498					$	151,063
Retirement			158,466						57,465
Vacation			204,796						223,385
Accrued payroll and related liabilities			247,228						45,904
Other			9,906						28,313
Total accrued compensation and benefits			$	706,894					$	506,130

The increase in accrued payroll and related liabilities was due to the Company changing its payroll cadence during fiscal 2025.

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationRelatedCostsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for compensation costs, including compensated absences accruals, compensated absences liability, deferred compensation arrangements and income statement compensation items. Deferred compensation arrangements may include a description of an arrangement with an individual employee, which is generally an employment contract between the entity and a selected officer or key employee containing a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period, the number of shares (units) issued during the period under such arrangements, and the carrying amount as of the balance sheet date of the related liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 710
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/710/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 710
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482969/710-10-50-1

+ Details

Name:	us-gaap_CompensationRelatedCostsGeneralTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration