Note 7 - Acquisition - Goodwill Adjustments (Details) |
9 Months Ended |
|---|---|
|
Dec. 31, 2023
USD ($)
| |
| Amount of goodwill recognized based upon the preliminary allocation of the acquisition cost | $ 7,912,000 |
| Amount of goodwill recognized as of December 31, 2023 | 7,874,000 |
| Manhattan Acquisition [Member] | |
| Amount of goodwill recognized based upon the preliminary allocation of the acquisition cost | 787,000 |
| Settlement of the Aggregate Adjustment | (488,000) |
| Resolution of pre-acquisition accounts receivable | (1,000) |
| Revaluation of inventory as of the Closing Date | 387,000 |
| Resolution of pre-acquisition accounts payable | 64,000 |
| Net adjustments made during the nine-month period ended December 31, 2023 | (38,000) |
| Amount of goodwill recognized as of December 31, 2023 | $ 749,000 |
| X | ||||||||||
- Definition Amount of change to goodwill due to resolution of pre-acquisition accounts payable in a business combination. No definition available.
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| X | ||||||||||
- Definition Amount of change to goodwill due to resolution of pre-acquisition accounts receivable in a business combination. No definition available.
|
| X | ||||||||||
- Definition Amount of change in goodwill for revaluation of inventory in business combination. No definition available.
|
| X | ||||||||||
- Definition Amount of goodwill adjustment due to settlement of the aggregate adjustment of a business combination. No definition available.
|
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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