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Note O - Supplemental Cash Flow Information (Details Textual) - USD ($) |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2022 | Apr. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Mar. 31, 2022
Interest Paid, Excluding Capitalized Interest, Operating Activities |  |  | $ 429,000 | $ 23,000 |
Income Taxes Paid, Net, Total |  |  | 40,000 | $ 616,000 |
Construction in Progress, Gross | $ 19,422,533 |  | $ 19,422,533 |  | $ 15,925,306
Capital Expenditures Incurred but Not yet Paid | $ 7,598,957 |  |  |  |
Plateplus Inc. [Member] |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) |  | 516,041 | 516,041 |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |  | $ 4,800,000 | $ 4,783,700 |  |

X
- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 + Details
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4297-108586 + Details
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