Restatement of Previously Issued Consolidated Financial Statements (Tables)

3 Months Ended

Jun. 30, 2025

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The following table summarizes the effect of the errors on the Company’s consolidated statements of operations for the quarter ended June 30, 2024:

	Three Months Ended June 30, 2024
	As Reported			Adjustment		As Restated
Net sales	$	67,952		$	(1,745)	$	66,207
Cost of sales	$	49,981		$	(2,811)	$	47,170
Gross profit	$	17,971		$	1,066	$	19,037
Advertising	$	6,990		$	1,066	$	8,056
Total operating expenses	$	13,585		$	1,066	$	14,651
Advertising Costs of Acquiring a New Customer	$58					$67
Advertising Costs as a Percentage of Sales	10.3		%			12.2		%