XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.25.1

SUBSEQUENT EVENTS (Details) |  | 3 Months Ended
--- | --- | ---
Mar. 12, 2025 USD ($) item employee | Jun. 30, 2025 USD ($) | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($)
Subsequent Event [Line Items] |  |  |  |
Annual salary and benefit expense |  |  | $ 1,827,000 | $ 1,618,000
Early Retirement Package |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Minimum age | 65 years |  |  |
Minimum service period | 10 years |  |  |
Number Of weeks of salary for every year Of service | item | 2 |  |  |
Number of months of salary | item | 2 |  |  |
Number Of employees accepted | employee | 8 |  |  |
Annual salary and benefit expense | $ 565,943 |  |  |
Number Of employees replaced | employee | 2 |  |  |
Annual net savings | $ 380,000 |  |  |
Subsequent Event | Early Retirement Package |  |  |  |
Subsequent Event [Line Items] |  |  |  |
One time salary expense |  | $ 292,675 |  |

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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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