XML 31 R21.htm IDEA: XBRL DOCUMENT v3.25.3

Stock-based Compensation (Tables)

6 Months Ended

Sep. 30, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of Activity of Stock Options

The following table is a summary of activity of stock options for the six months ended September 30, 2025:

 Schedule of Activity of Stock Options

		Number of Shares				Weighted Average Exercise Price				Weighted Average Remaining Contract Life in Years				Intrinsic Value
Outstanding at April 1, 2025			150,883			$	9.52				5.98			$	-
Granted			-				-
Exercised			-				-
Forfeited or Expired			-				-
Outstanding at September 30, 2025			150,883			$	9.52				5.48			$	-
Vested at September 30, 2025			128,133			$	8.64				5.15			$	66,244
Exercisable at September 30, 2025			128,133			$	8.64				5.15			$	66,244

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration