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v3.26.1

Revision of Previously Issued Consolidated Financial Statements - Effect on Consolidated Balance Sheets (Details) - USD ($) | Mar. 31, 2026 | Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | --- | --- | ---
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred income taxes, net | $ 41,241,258 | $ 34,151,668 |  |
Total assets | 1,054,120,644 | 1,008,488,241 |  |
Deferred revenue (contract liability) | 3,925,529 | 3,349,571 | $ 2,679,142 | $ 2,276,188
Total liabilities | 703,115,353 | 571,496,754 |  |
Retained earnings | 71,562,880 | 170,565,009 |  |
Total shareholders' equity | 351,005,291 | 436,991,487 | 422,436,915 | 383,535,319
Total liabilities and shareholders' equity | $ 1,054,120,644 | 1,008,488,241 |  |
As Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred income taxes, net |  | 33,291,074 |  |
Total assets |  | 1,007,627,647 |  |
Deferred revenue (contract liability) |  | 0 |  |
Total liabilities |  | 568,147,183 |  |
Retained earnings |  | 173,053,986 |  |
Total shareholders' equity |  | 439,480,464 | 424,427,216 | 385,226,737
Total liabilities and shareholders' equity |  | 1,007,627,647 |  |
Increase (Decrease) |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred income taxes, net |  | 860,594 |  |
Total assets |  | 860,594 |  |
Deferred revenue (contract liability) |  | 3,349,571 |  |
Total liabilities |  | 3,349,571 |  |
Retained earnings |  | (2,488,977) |  |
Total shareholders' equity |  | (2,488,977) | $ (1,990,301) | $ (1,691,418)
Total liabilities and shareholders' equity |  | $ 860,594 |  |

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