Note 4 - Acquisition - Goodwill Adjustments (Details) |
12 Months Ended |
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Mar. 31, 2024
USD ($)
| |
Amount of goodwill recognized based upon the preliminary allocation of the acquisition cost | $ 7,912,000 |
Amount of goodwill recognized as of March 31, 2024 | 7,926,000 |
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) |
Increases to pre-acquisition accounts receivable | (48,000) |
Reductions to inventory as of the Closing Date | 486,000 |
Increases to pre-acquisition accounts payable | 64,000 |
Net adjustments made during the fiscal year ended March 31, 2024 | 14,000 |
Amount of goodwill recognized as of March 31, 2024 | $ 801,000 |
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.
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X | ||||||||||
- Definition Amount of change in goodwill for revaluation of inventory in business combination. No definition available.
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X | ||||||||||
- Definition Amount of goodwill adjustment due to settlement of the aggregate adjustment of a business combination. No definition available.
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X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of increase (decrease) of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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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