{ "schema": "canli.company-reference.v1", "cik": "0001326205", "name": "IGC PHARMA, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001326205.json", "source_sha256": "b5e6159ba110e204ee8261b531c546158153a9053fcdb3ca873d1eff8c2a793e", "fetched_at": "2026-09-19T11:17:33.392Z", "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": "2025-03-31", "val": 8747000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "end": "2024-03-31", "val": 9902000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 17178000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 26834000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 35867000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 28984000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 34465000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 10853000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 11284302, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 18859182, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 20331459, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 17734352, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 19252593, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 25260078, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 18162069, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-03-31", "val": 2417000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "end": "2024-03-31", "val": 2581000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 2267000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 2942000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 3064000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 2447000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 893000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 2788000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 3934017, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 4911111, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 5581677, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 3589056, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 4278363, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 9443895, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 7786826, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": -7122000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -13000000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -11506000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -15016000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -8811000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -7315000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -4097000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -1786000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -1867260, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -2808244, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -4614183, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -3022593, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -2252347, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -7751925, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -20240907, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": -4795000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -5199000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -7047000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -7462000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -10800000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -8677000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -3330000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -1931000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -1391077, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -157702, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -2583642, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -1742054, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 564845, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -5022362, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -2634736, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": 112000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 138000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 310000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 236000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 1470000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 4389000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 15000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 136000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 145677, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 122185, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 76527, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 8485, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 326078, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 5480, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 285441, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": 1271000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 1345000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 911000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 397000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 898000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 4072000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 5116000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2193000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 580372, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 6366550, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 7680257, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 2273155, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 8030016, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 4199551, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 4073919, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": 4451000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 3524000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 100000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 4142000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 14688000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -59000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 27598000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 3715000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 707564, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1011227, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 2899714, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1736297, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 27691, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -625763, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 3414830, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "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": "2024-04-01", "end": "2025-03-31", "val": -442000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -317000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -235000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -742000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 3387000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -9547000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -260000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -657000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -241354, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -183422, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -518088, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 3083, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -74704, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 4668578, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -44701, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "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": "2025-03-31", "val": -120744000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "end": "2024-03-31", "val": -113665000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": -100665000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": -89159000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": -74143000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": -65367000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": -58052000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": -53795000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": -52009459, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": -50142199, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": -47333955, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": -42719772, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": -39697179, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": -37444832, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": -29692907, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "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": "2024-04-01", "end": "2025-03-31", "val": 76517175, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 58839868, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 52576258, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 49991631, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 41963382, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 39490014, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 35393407, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 27937287, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 25658544, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 16387290, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 14755893, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 8205684, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 6966798, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 2908936, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 15108920, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2010", "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": "2024-04-01", "end": "2025-03-31", "val": 76517175, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 58839868, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 25658544, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 16387290, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 14755893, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 8205684, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 6966798, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 2908936, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 15108920, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2010", "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": "2024-04-01", "end": "2025-03-31", "val": -0.09, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.22, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -0.07, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -0.17, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -0.31, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -0.37, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -0.32, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -2.66, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -1.34, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2010", "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": "2024-04-01", "end": "2025-03-31", "val": -0.09, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.22, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -0.07, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -0.17, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -0.31, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -0.37, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -0.32, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -2.66, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -1.34, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": 0, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 0, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 0, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 0, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 0, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 0, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 2000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 0, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 14431, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 579, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 5157, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -365116, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 172828, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 4100385, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2010", "unit": "USD" } ] }, { "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. It is not replacement cost or market value.", "observations": [ { "end": "2025-03-31", "val": 3220000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "end": "2024-03-31", "val": 3695000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 8213000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 9419000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 10840000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 9780000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 5886000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 6237000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 953936, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 7074437, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 7784447, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 7586844, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 8184230, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 8491796, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 1231761, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-03-31", "val": 883000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "end": "2024-03-31", "val": 773000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 530000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 981000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 476000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 762000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 319000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 258000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 133365, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "unit": "USD" }, { "end": "2013-03-31", "val": 600702, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 337145, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 1311963, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2018-03-31", "val": 0, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 198169, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 1180951, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 982782, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 0, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 0, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 965738, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 410454, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-03-31", "val": 359000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "end": "2024-03-31", "val": 689000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 636000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 271000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 226000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 135000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 0, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2019Q1I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-03-31", "val": 34000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "end": "2024-03-31", "val": 39000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 107000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 125000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 175000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 133000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 84000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 558000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 752926, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 962658, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 993296, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 566252, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 1066650, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 1641868, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 3312051, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "frame": "CY2011Q1I", "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": "2025-03-31", "val": 1360000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "end": "2024-03-31", "val": 1540000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 2651000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 3548000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 5478000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 4245000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 248000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 486000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 0, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 162091, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 709649, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 611702, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 407060, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 387481, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 133539, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "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": "2024-04-01", "end": "2025-03-31", "val": 619000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 733000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 442000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 194000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 113000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 115000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 132000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 82000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 218237, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": 652000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 612000, "accn": "0001185185-25-000706", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 469000, "accn": "0001185185-24-000650", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 203000, "accn": "0001185185-23-000693", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 785000, "accn": "0001185185-22-000768", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 3957000, "accn": "0001185185-21-000802", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 4984000, "accn": "0001185185-20-000984", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2111000, "accn": "0001185185-19-000890", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 362135, "accn": "0001185185-18-001155", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 5523256, "accn": "0001185185-17-001544", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 7100568, "accn": "0001185185-16-004982", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1891559, "accn": "0001185185-15-001808", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 6496891, "accn": "0001185185-14-001804", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 4817980, "accn": "0001185185-14-001791", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 3914655, "accn": "0001185185-12-001484", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-07-16", "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. 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