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Restatement of Previously Issued Consolidated Financial Statements (Tables)

9 Months Ended

Dec. 31, 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 nine months ended December 31, 2024:

						Three Months Ended December 31, 2024
						As Reported						Adjustment						As Restated
Net sales						$	52,984					$	(1,023)					$	51,961
Cost of sales						$	38,075					$	(2,245)					$	35,830
Gross profit						$	14,909					$	1,222					$	16,131
Advertising						$	2,987					$	1,222					$	4,209
Total operating expenses						$	15,359					$	1,222					$	16,581
Advertising Costs of Acquiring a New Customer						$	47											$	66
Advertising Costs as a Percentage of Sales						5.6		%										8.1		%

						Nine Months Ended December 31, 2024
						As Reported						Adjustment						As Restated
Net sales						$	180,506					$	(4,294)					$	176,212
Cost of sales						$	130,315					$	(8,044)					$	122,271
Gross profit						$	50,191					$	3,750					$	53,941
Advertising						$	14,583					$	3,750					$	18,333
Total operating expenses						$	45,701					$	3,750					$	49,451
Advertising Costs of Acquiring a New Customer						$	56											$	70
Advertising Costs as a Percentage of Sales						8.1		%										10.4		%

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- References

No definition available.

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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

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