XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.21.2

Note L - Stockholders' Equity | 6 Months Ended
--- | ---
Sep. 30, 2021
Notes to Financial Statements |
Stockholders' Equity Note Disclosure [Text Block] | NOTE L — STOCKHOLDERS’ EQUITY The following tables reflect the changes in stockholders’ equity for each of the six month periods ended September 30, 2021 and September 30, 2020:
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Comprehensive |  |  | Additional |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Common |  |  | Loss, |  |  | Paid-In |  |  | Treasury |  |  | Retained |  |  |  |  |
|  | Stock |  |  | Net of Tax |  |  | Capital |  |  | Stock |  |  | Earnings |  |  | Total |
BALANCE AT MARCH 31, 2021 |  | $ | 8,334,785 |  |  |  | (11,187,841 | ) |  | $ | 30,003,462 |  |  | $ | (7,203,342 | ) |  | $ | 45,392,912 |  |  | $ | 65,339,976 |
Net earnings |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11,311,797 |  |  |  | 11,311,797 |
Other comprehensive loss |  |  | — |  |  |  | (13,693,337 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (13,693,337 | )
Paid in capital – restricted stock awards |  |  | — |  |  |  | — |  |  |  | 121,704 |  |  |  | — |  |  |  | — |  |  |  | 121,704 |
Cash dividends ($0.02 per share) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (137,865 | ) |  |  | (137,865 | )
BALANCE AT JUNE 30, 2021 |  | $ | 8,334,785 |  |  | $ | (24,881,178 | ) |  | $ | 30,125,166 |  |  | $ | (7,203,342 | ) |  | $ | 56,566,844 |  |  | $ | 62,942,275 |
Net earnings |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13,177,614 |  |  |  | 13,177,614 |
Other comprehensive income |  |  | — |  |  |  | 4,227,185 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,227,185 |
Issuance of restricted stock |  |  | 6,000 |  |  |  | — |  |  |  | (6,000) |  |  |  | — |  |  |  | — |  |  |  | — |
Paid in capital – restricted stock awards |  |  | — |  |  |  | — |  |  |  | 126,037 |  |  |  | — |  |  |  | — |  |  |  | 126,037 |
Cash dividends ($0.02 per share) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (138,110 | ) |  |  | (138,110 | )
BALANCE AT SEPTEMBER 30, 2021 |  | $ | 8,340,785 |  |  | $ | (20,653,993 | ) |  | $ | 30,245,203 |  |  | $ | (7,203,342 | ) |  | $ | 69,606,348 |  |  | $ | 80,335,001 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Comprehensive |  |  | Additional |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Common |  |  | Income, |  |  | Paid-In |  |  | Treasury |  |  | Retained |  |  |  |  |
|  | Stock |  |  | Net of Tax |  |  | Capital |  |  | Stock |  |  | Earnings |  |  | Total |
BALANCE AT MARCH 31, 2020 |  | $ | 8,295,160 |  |  |  | — |  |  | $ | 29,565,416 |  |  | $ | (5,525,964 | ) |  | $ | 34,530,755 |  |  | $ | 66,865,367 |
Net loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (858,862 | ) |  |  | (858,862 | )
Issuance of restricted stock |  |  | 11,000 |  |  |  | — |  |  |  | (11,000) |  |  |  | — |  |  |  | — |  |  |  | — |
Paid in capital – restricted stock awards |  |  | — |  |  |  | — |  |  |  | 110,814 |  |  |  | — |  |  |  | — |  |  |  | 110,814 |
Cash dividends ($0.02 per share) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (143,229 | ) |  |  | (143,229 | )
BALANCE AT JUNE 30, 2020 |  | $ | 8,306,160 |  |  | $ | — |  |  | $ | 29,665,230 |  |  | $ | (5,525,964 | ) |  | $ | 33,528,664 |  |  | $ | 65,974,090 |
Net loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (250,005 | ) |  |  | (250,005 | )
Paid in capital – restricted stock awards |  |  | — |  |  |  | — |  |  |  | 110,813 |  |  |  | — |  |  |  | — |  |  |  | 110,813 |
Repurchase of shares |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (410,221 | ) |  |  | — |  |  |  | (410,221 | )
Cash dividends ($0.02 per share) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (143,181 | ) |  |  | (143,181 | )
BALANCE AT SEPTEMBER 30, 2020 |  | $ | 8,306,160 |  |  | $ | — |  |  | $ | 29,776,043 |  |  | $ | (5,936,185 | ) |  | $ | 33,135,478 |  |  | $ | 65,281,496 |

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

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration