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v3.25.3

Restatement of Previously Issued Consolidated Financial Statements (Tables) | 6 Months Ended
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Sep. 30, 2025
Accounting Changes and Error Corrections [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | The following table summarizes the effect of the errors on the Company’s consolidated statements of operations for the three and six months ended September 30, 2024:
|  | Three Month Ended September 30, 2024
|  | As Reported |  | Adjustment |  | As Restated
Net sales |  | $ | 59,570 |  |  | $ | (1,526) |  |  | $ | 58,044 |
Cost of sales |  | $ | 42,259 |  |  | $ | (2,988) |  |  | $ | 39,271 |
Gross profit |  | $ | 17,311 |  |  | $ | 1,462 |  |  | $ | 18,773 |
Advertising |  | $ | 4,606 |  |  | $ | 1,463 |  |  | $ | 6,069 |
Total operating expenses |  | $ | 16,756 |  |  | $ | 1,463 |  |  | $ | 18,219 |
Advertising Costs of Acquiring a New Customer |  | $60 |  |  |  | $79
Advertising Costs as a Percentage of Sales |  | 7.7 | % |  |  |  | 10.5 | %
|  | Six Months Ended September 30, 2024
|  | As Reported |  | Adjustment |  | As Restated
Net sales |  | $ | 127,522 |  |  | $ | (3,271) |  |  | $ | 124,251 |
Cost of sales |  | $ | 92,240 |  |  | $ | (5,799) |  |  | $ | 86,441 |
Gross profit |  | $ | 35,282 |  |  | $ | 2,528 |  |  | $ | 37,810 |
Advertising |  | $ | 11,596 |  |  | $ | 2,529 |  |  | $ | 14,125 |
Total operating expenses |  | $ | 30,341 |  |  | $ | 2,529 |  |  | $ | 32,870 |
Advertising Costs of Acquiring a New Customer |  | $59 |  |  |  | $72
Advertising Costs as a Percentage of Sales |  | 9.1 | % |  |  |  | 11.4 | %

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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