Represents the period over which obligation under the debt instrument fully amortizes.

No definition available.

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Represents the percentage of annual renewal fee payable on the debt instrument.

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Represents floor interest rate for debt instrument.

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Represents the guaranteed portion of the debt instrument.

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Represents the period for which interest is payable.

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Amount of one-time origination and guaranty fees on the debt instrument.

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Represents the reference rate used to compute the variable rate on the debt instrument.

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No definition available.

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Sum of the carrying values as of the balance sheet date of both current and noncurrent portions of long-term debt and capital lease obligations.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Face (par) amount of debt instrument at time of issuance.

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The average effective interest rate during the reporting period.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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Note 5 - Line of Credit and Long-term Debt (Details Textual) - USD ($)					1 Months Ended	3 Months Ended		6 Months Ended	12 Months Ended
	Apr. 12, 2021	Sep. 18, 2015	Jul. 30, 2015	Aug. 14, 2012	Apr. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021	Mar. 31, 2022	Mar. 31, 2020	Apr. 30, 2019	Aug. 30, 2016
Repayments of Notes Payable		$ 500,000
Long-term Debt and Capital Lease Obligations, Current and Noncurrent						$ 3,764,000
Debt Issuance Costs, Net, Total						105,000			$ 112,000
Long-term Debt, Current Maturities, Total						386,000			490,000
Interest Paid, Excluding Capitalized Interest, Operating Activities						65,000	$ 91,000
Unsecured Subordinated Loan [Member]
Long-term Debt, Gross						$ 1,000,000			$ 1,000,000
The 2015 Loan Agreement [Member]
Debt Instrument Reference Rate						3.50%			3.25%
Proceeds from Issuance of Debt			$ 2,500,000
Debt Instrument, Term (Year)			7 years
Long-term Debt and Capital Lease Obligations, Current and Noncurrent						$ 110,000			$ 218,000
Debt Instrument One Time Origination and Guaranty Fees								$ 113,900
Debt Instrument Annual Renewal Fee Payable Percentage								0.50%
Debt Instrument Guaranteed Portion								80.00%
Term Loan Agreement, Maturing on August 14, 2032 [Member]
Debt Instrument Reference Rate						3.50%			3.25%
Debt Instrument, Basis Spread on Variable Rate								1.00%
Proceeds from Issuance of Debt				$ 5,500,000
Long-term Debt and Capital Lease Obligations, Current and Noncurrent						$ 3,654,000			$ 3,720,000
Debt Instrument Interest Payment Period (Month)				12 months
Debt Instrument Amortization Period (Year)				19 years
Debt Instrument One Time Origination and Guaranty Fees								$ 214,500
Debt Instrument Annual Renewal Fee Payable Percentage								0.25%
Debt Instrument Guaranteed Portion								80.00%
Term Loan Agreement, Promissory Note One [Member]
Proceeds from Issuance of Debt				$ 2,250,000
Term Loan Agreement, Promissory Note Two [Member]
Proceeds from Issuance of Debt				$ 3,250,000
Skywords Note [Member]
Repayments of Long-term Debt, Total	$ 500,000				$ 500,000
Interest Paid, Excluding Capitalized Interest, Operating Activities	$ 1,900				1,900
Skywords Note [Member] \| Unsecured Subordinated Loan [Member]
Debt Instrument, Face Amount										$ 1,500,000	$ 1,500,000
Long-term Debt, Current Maturities, Total					$ 500,000
Long-term Debt, Gross									$ 1,000,000
Skywords Amended Note [Member]
Debt Instrument, Term (Year)	3 years
Debt Instrument, Face Amount	$ 500,000
Debt Instrument, Floor Interest Rate	5.00%				5.00%
Minimum [Member] \| The 2015 Loan Agreement [Member]
Debt Instrument, Interest Rate, Stated Percentage			6.00%
Minimum [Member] \| Term Loan Agreement, Maturing on August 14, 2032 [Member]
Debt Instrument, Interest Rate During Period								5.50%
Prime Rate [Member] \| The 2015 Loan Agreement [Member]
Debt Instrument, Basis Spread on Variable Rate			2.00%
Prime Rate [Member] \| Skywords Note [Member] \| Unsecured Subordinated Loan [Member]
Debt Instrument, Basis Spread on Variable Rate										1.00%
Prime Rate [Member] \| Skywords Amended Note [Member]
Debt Instrument, Basis Spread on Variable Rate	1.00%
First Foundation Bank [Member] \| Minimum [Member]
Debt Instrument, Interest Rate, Stated Percentage									5.25%
First Foundation Bank [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity									$ 2,000,000			$ 2,000,000
Line of Credit, Current						$ 0			$ 0
First Foundation Bank [Member] \| Revolving Credit Facility [Member] \| Prime Rate [Member]
Debt Instrument Reference Rate						3.50%			3.25%
Debt Instrument, Basis Spread on Variable Rate									2.00%