{ "schema": "canli.company-reference.v1", "cik": "0001011060", "name": "NORDICUS PARTNERS CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001011060.json", "source_sha256": "7dfded7b76029ecf7e621c8f3b3111181c901841313a04b5b2477a18fc652dc9", "fetched_at": "2026-09-20T05:12:21.639Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-03-31", "val": 75463346, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2026Q1I", "unit": "USD" }, { "end": "2025-03-31", "val": 70246329, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 1807573, "accn": "0001641172-25-021335", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 55025, "accn": "0001493152-24-026126", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 249445, "accn": "0001493152-23-024963", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-07-20", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 128000, "accn": "0001493152-22-017952", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 5609000, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 2981000, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 2920, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 2432000, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 2576000, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 2800000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 2890000, "accn": "0001011060-15-000009", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 3122000, "accn": "0001011060-14-000024", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 3953000, "accn": "0001011060-13-000021", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-17", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 3797000, "accn": "0001011060-12-000037", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-11-13", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2023-03-31", "val": 7149, "accn": "0001493152-23-024963", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-07-20", "unit": "USD" }, { "end": "2022-03-31", "val": 245945, "accn": "0001493152-23-024963", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-07-20", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 128000, "accn": "0001493152-22-017952", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 172, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "unit": "USD" }, { "end": "2018-03-31", "val": 120, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "unit": "USD" }, { "end": "2017-03-31", "val": 27, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -4001686, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -2901321, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -298202, "accn": "0001641172-25-021335", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -8472216, "accn": "0001493152-24-026126", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -287171, "accn": "0001493152-23-024963", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-07-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -326000, "accn": "0001493152-22-017952", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 5452000, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 334000, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -202000, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -509000, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 33000, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -318000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -318000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -1011000, "accn": "0001011060-14-000024", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -1812000, "accn": "0001011060-13-000021", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -3185000, "accn": "0001011060-12-000037", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-11-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 4335448, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 1079927, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 305225, "accn": "0001641172-25-021335", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 128886, "accn": "0001493152-24-026126", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 400000, "accn": "0001493152-23-024963", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-07-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -5087000, "accn": "0001493152-22-017952", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 49000, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -5000, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -5, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 150000, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -57000, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -6000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -10000, "accn": "0001011060-15-000009", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 113000, "accn": "0001011060-14-000024", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1759000, "accn": "0001011060-13-000021", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 16000, "accn": "0001011060-12-000037", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-11-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -10158, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 147812, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2024", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -16000, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 88000, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -10, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 8000, "accn": "0001011060-15-000009", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -10000, "accn": "0001011060-14-000024", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -2000, "accn": "0001011060-12-000037", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-11-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-03-31", "val": -50786534, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2026Q1I", "unit": "USD" }, { "end": "2025-03-31", "val": -46784848, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": -43883527, "accn": "0001641172-25-021335", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": -42197663, "accn": "0001493152-24-026126", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": -33725447, "accn": "0001493152-23-024963", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-07-20", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": -33438000, "accn": "0001493152-22-017952", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": -33112000, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": -38564000, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": -38898, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": -38696000, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": -38187000, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": -38220000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": -37902000, "accn": "0001011060-15-000009", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": -37381000, "accn": "0001011060-14-000024", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": -36370000, "accn": "0001011060-13-000021", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-17", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": -34558000, "accn": "0001011060-12-000037", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-11-13", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 18121508, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 9205061, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 1034737, "accn": "0001641172-25-021335", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 5938851, "accn": "0001493152-24-026126", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 944651, "accn": "0001493152-23-024963", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-07-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 566773, "accn": "0001493152-22-017952", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 23679000, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 21491000, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 21491, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 21491, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 21491, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2015", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 18121508, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 9205061, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 1034737, "accn": "0001641172-25-021335", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 5938851, "accn": "0001493152-24-026126", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 28262000, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 23679000, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 23096000, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 21491, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 21491, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 22673, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 22673000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 21491000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 21491000, "accn": "0001011060-14-000024", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -0.22, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -0.32, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.29, "accn": "0001641172-25-021335", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -1.43, "accn": "0001493152-24-026126", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -0.3, "accn": "0001493152-23-024963", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-07-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -0.58, "accn": "0001493152-22-017952", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 0.23, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 0.02, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -0.01, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -0.02, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 0, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 0, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2014", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -0.22, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -0.32, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.29, "accn": "0001641172-25-021335", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -1.43, "accn": "0001493152-24-026126", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -0.01, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 0.23, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 0.01, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -0.01, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -0.02, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 0, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 0, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2014", "unit": "USD/shares" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 4370998, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 2924365, "accn": "0001493152-26-033203", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-14", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 310088, "accn": "0001641172-25-021335", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 8479889, "accn": "0001493152-24-026126", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 309171, "accn": "0001493152-23-024963", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-07-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 326000, "accn": "0001493152-22-017952", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 246000, "accn": "0001493152-21-023342", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 172000, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1938, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 1572000, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1697000, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1697000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1578000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 2053000, "accn": "0001011060-14-000024", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 2465000, "accn": "0001011060-13-000021", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 3328000, "accn": "0001011060-12-000037", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-11-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2020-01-31", "val": 271000, "accn": "0001493152-21-017036", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-07-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-03-31", "val": 248, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "unit": "USD" }, { "end": "2018-03-31", "val": 297, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 189000, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 257000, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 304000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 181000, "accn": "0001011060-15-000009", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 258000, "accn": "0001011060-14-000024", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 351000, "accn": "0001011060-13-000021", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-17", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 400000, "accn": "0001011060-12-000037", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-11-13", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2018-04-01", "end": "2019-03-31", "val": 2469, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2119, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 1431000, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 2101000, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 2101000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1646000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1382000, "accn": "0001011060-14-000024", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 969000, "accn": "0001011060-13-000021", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 143000, "accn": "0001011060-12-000037", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-11-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2018-04-01", "end": "2019-03-31", "val": 1373, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1563, "accn": "0001376474-19-000225", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 1243000, "accn": "0001556244-18-000089", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1387000, "accn": "0001011060-17-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1387000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1222000, "accn": "0001011060-16-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1609000, "accn": "0001011060-14-000024", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1844000, "accn": "0001011060-13-000021", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 2491000, "accn": "0001011060-12-000037", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-11-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. 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