Restatement of Previously Issued Consolidated Financial Statements (Tables)

6 Months Ended

Sep. 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 three and six months ended September 30, 2024:

	Three Month Ended September 30, 2024
	As Reported			Adjustment		As Restated
Net sales	$	59,570		$	(1,526)	$	58,044
Cost of sales	$	42,259		$	(2,988)	$	39,271
Gross profit	$	17,311		$	1,462	$	18,773
Advertising	$	4,606		$	1,463	$	6,069
Total operating expenses	$	16,756		$	1,463	$	18,219
Advertising Costs of Acquiring a New Customer	$60					$79
Advertising Costs as a Percentage of Sales	7.7		%			10.5		%

	Six Months Ended September 30, 2024
	As Reported			Adjustment		As Restated
Net sales	$	127,522		$	(3,271)	$	124,251
Cost of sales	$	92,240		$	(5,799)	$	86,441
Gross profit	$	35,282		$	2,528	$	37,810
Advertising	$	11,596		$	2,529	$	14,125
Total operating expenses	$	30,341		$	2,529	$	32,870
Advertising Costs of Acquiring a New Customer	$59					$72
Advertising Costs as a Percentage of Sales	9.1		%			11.4		%