XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note E - Leases (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |
|  | June 30, |
|  | 2022 |  |  | 2021 |
Finance lease – amortization of ROU asset |  | $ | 25,983 |  |  | $ | 25,487 |
Finance lease – interest on lease liability |  |  | 1,240 |  |  |  | 1,736 |
Operating lease expense |  |  | 27,188 |  |  |  | 14,634 |
|  | $ | 54,411 |  |  | $ | 41,857 |
Schedule of Balance Sheet Information Related to Operating Leases [Table Text Block] |
|  | June 30, 2022 |  |  | March 31, 2022 |  | Balance Sheet Classification
Assets |  |  |  |  |  |  |  |  |
Operating lease right-of-use asset |  | $ | 1,330,241 |  |  | $ | 113,168 |  | Operating lease right-of-use asset
Finance lease right-of-use asset |  |  | 449,465 |  |  |  | 455,948 |  | Property, plant & equipment
Total right-of-use assets |  | $ | 1,779,706 |  |  | $ | 569,116 |  |
Liabilities |  |  |  |  |  |  |  |  |
Operating lease liability, current |  | $ | 98,289 |  |  | $ | 52,270 |  | Accrued expenses
Finance lease liability, current |  |  | 105,195 |  |  |  | 104,689 |  | Current portion of finance lease
Operating lease liability, non-current |  |  | 1,244,409 |  |  |  | 60,898 |  | Other non-current liabilities
Finance lease liability, non-current |  |  | 134,380 |  |  |  | 160,869 |  | Other non-current liabilities
Total lease liabilities |  | $ | 1,582,273 |  |  | $ | 378,726 |  |
Operating and Finance Lease, Liability, Maturity [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
Fiscal 2023 (remainder of fiscal year) |  |  | 100,397 |  |  |  | 81,669 |
Fiscal 2024 |  |  | 133,863 |  |  |  | 108,892 |
Fiscal 2025 |  |  | 80,205 |  |  |  | 54,446 |
Fiscal 2026 |  |  | 75,327 |  |  |  | — |
Fiscal 2027 and beyond |  |  | 1,311,941 |  |  |  | — |
Total undiscounted lease payments |  | $ | 1,701,733 |  |  | $ | 245,007 |
Less: imputed interest |  |  | (359,035 | ) |  |  | (5,432 | )
Present value of lease liability |  | $ | 1,342,698 |  |  | $ | 239,575 |

X
- Definition Tabular disclosure of undiscounted cash flows of operating and finance lease liability. + References No definition available. + Details
Name: | frd_OperatingAndFinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | frd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of balance sheet information related to operating leases. + References No definition available. + Details
Name: | frd_ScheduleOfBalanceSheetInformationRelatedToOperatingLeasesTableTextBlock
Namespace Prefix: | frd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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