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v3.23.2

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Mar. 31, 2022 | $ 1,400 | $ 116,487 | $ 385,426,431 | $ (11,240,752) |  | $ 374,303,566
Beginning balance, shares at Mar. 31, 2022 | 1,400,000 | 116,485,747 |  |  |  |
Employee stock awards |  | $ 338 | 1,174,725 |  |  | 1,175,063
Employee stock awards, shares |  | 338,375 |  |  |  |
Stock grants |  |  | 47,844 |  |  | 47,844
Dividends accumulated on preferred stock |  |  |  | (136,061) |  | (136,061)
Net income (loss) |  |  |  | 3,253,027 |  | 3,253,027
Common stock issued for cashless warrant exercise |  | $ 99 | (99) |  |  |
Common stock issued for cashless warrant exercise, shares |  | 99,762 |  |  |  |
Preferred stock dividends declared |  |  |  | (638,071) |  | (638,071)
Ending balance at Jun. 30, 2022 | $ 1,400 | $ 116,924 | 386,648,901 | (8,761,857) |  | 378,005,368
Ending balance, shares at Jun. 30, 2022 | 1,400,000 | 116,923,884 |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 1,400 | $ 118,294 | 391,940,374 | (18,941,825) | (522,158) | 372,596,085
Beginning balance, shares at Mar. 31, 2023 | 1,400,000 | 118,294,478 |  |  |  |
Employee stock awards |  | $ 391 | 822,406 |  |  | 822,797
Employee stock awards, shares |  | 390,111 |  |  |  |
Stock grants |  |  | 50,750 |  |  | 50,750
Dividends accumulated on preferred stock |  |  |  | (136,094) |  | (136,094)
Preferred stock dividends |  |  |  | (638,038) |  | (638,038)
Net income (loss) |  |  |  | (1,093,033) |  | (1,093,033)
Treasury shares purchased |  | (739) |  |  | (1,456,005) | $ (1,456,744)
Treasury shares purchased, shares |  |  |  |  |  | (738,831)
Ending balance at Jun. 30, 2023 | $ 1,400 | $ 117,946 | $ 392,813,530 | $ (20,808,990) | $ (1,978,163) | $ 370,145,723
Ending balance, shares at Jun. 30, 2023 | 1,400,000 | 117,945,758 |  |  |  |

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