Organization record
ADVASA HOLDINGS, INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_receivable | {"amount": 7441000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1506000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 12104000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": -6563000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": -48000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -3976000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1745000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 487065702, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 487065702, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 50, "concept": "us-gaap:CommonStockSharesIssued"} | 2017-04-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 487065702, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-08-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 487065702, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 487065702, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 1228000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 3000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 24860000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 28961000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 2551000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 10146000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 487065702} | 2026-08-12 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.0072, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.0072, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.0072, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.0072, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 5671000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 5594000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 1608000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 1587000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| industry_sic | {"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"} | sec_edgar | |
| intangible_assets | {"amount": 7000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 7000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 14000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 39000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| long_term_debt | {"amount": 585000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-06-30 | sec_edgar |
| long_term_debt | {"amount": 641000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-03-31 | sec_edgar |
| long_term_debt_current | {"amount": 171000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| long_term_debt_current | {"amount": 175000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 414000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 466000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 3530000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 3474000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 393000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 372000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": 5278000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": 5222000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 5000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": 5262000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": 5183000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": 3654000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": 3596000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -8830000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -12360000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| revenue | {"amount": 6899000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2026-06-30 | sec_edgar |
| revenue | {"amount": 5597000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 393000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency" | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 372000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency" | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 487065702, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 485469380, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 487065702, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 485469380, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 21657000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": 18239000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 25020000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 29129000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_equity | {"amount": 22055000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2026-06-30 | sec_edgar |
| total_equity | {"amount": 18517000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2026-03-31 | sec_edgar |
| total_equity | {"amount": 5398000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2025-06-30 | sec_edgar |
| total_equity | {"amount": 1746000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2025-03-31 | sec_edgar |
| total_liabilities | {"amount": 2965000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 10612000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 25020000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 29129000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 147000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 173000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 7441000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -1247000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -1135000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 31729000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 31729000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 0, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableWriteOffs | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableWriteOffs | {"amount": 0, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 25020000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 29129000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 24860000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 28961000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 1506000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 12104000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 1506000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 12104000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 3597000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 5178000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -10598000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -1581000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1e-05, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1e-05, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1e-05, "currency": "USD"} | 2017-04-12 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 5000000000} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 5000000000} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 487065702} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 487065702} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 50} | 2017-04-12 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 487065702} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 487065702} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 5000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 5000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": 3418000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": 3528000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | {"amount": 120000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | {"amount": 124000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": 3538000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": 3652000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 1228000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 3000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredOfferingCosts | {"amount": 1311000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DeferredOfferingCosts | {"amount": 1089000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DepositAssets | {"amount": 192000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DepositAssets | {"amount": 196000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.0072, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.0072, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.0072, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.0072, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0.306} | 2026-06-30 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": -59000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 212000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAccumulatedAmortization | {"amount": 141000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsAccumulatedAmortization | {"amount": 144000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsGross | {"amount": 144000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsGross | {"amount": 148000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsNet | {"amount": 7000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsNet | {"amount": 7000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:FiniteLivedTrademarksGross | {"amount": 17000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FiniteLivedTrademarksGross | {"amount": 18000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:GrossProfit | {"amount": 5671000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:GrossProfit | {"amount": 5594000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 5262000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 5183000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncomeTaxesPaidNet | {"amount": 21000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeTaxesPaidNet | {"amount": 305000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 1608000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 1587000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": -23000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": -574000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccruedIncomeTaxesPayable | {"amount": 1592000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccruedIncomeTaxesPayable | {"amount": 1282000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInOperatingLeaseLiability | {"amount": -5000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInOperatingLeaseLiability | {"amount": -5000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherCurrentLiabilities | {"amount": -2453000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherCurrentLiabilities | {"amount": -914000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | {"amount": -840000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | {"amount": 263000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInReceivables | {"amount": 7586000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInReceivables | {"amount": 4872000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IndefiniteLivedIntangibleAssetsExcludingGoodwill | {"amount": 7000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IndefiniteLivedIntangibleAssetsExcludingGoodwill | {"amount": 7000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:InterestExpense | {"amount": 14000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:InterestExpense | {"amount": 39000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:InterestPaidNet | {"amount": 13000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:InterestPaidNet | {"amount": 39000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:LesseeOperatingLeaseLiabilityPaymentsDue | {"amount": 5000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | {"amount": 5000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Liabilities | {"amount": 2965000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Liabilities | {"amount": 10612000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 25020000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 29129000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 2551000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 10146000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:LongTermDebt | {"amount": 585000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LongTermDebt | {"amount": 641000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:LongTermDebtCurrent | {"amount": 171000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LongTermDebtCurrent | {"amount": 175000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | {"amount": 166000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | {"amount": 71000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | {"amount": 110000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | {"amount": 110000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | {"amount": 128000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LongTermDebtNoncurrent | {"amount": 414000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LongTermDebtNoncurrent | {"amount": 466000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:LongTermInvestments | {"amount": 142000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LongTermInvestments | {"amount": 145000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:MarketingAndAdvertisingExpense | {"amount": 233000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:MinorityInterest | {"amount": 398000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:MinorityInterest | {"amount": 278000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": -6563000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": -48000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -3976000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -1745000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": 3530000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": 3474000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetIncomeLossAttributableToNoncontrollingInterest | {"amount": 124000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetIncomeLossAttributableToNoncontrollingInterest | {"amount": 122000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NumberOfOperatingSegments | {"unit": "Segment", "value": 1} | 2026-06-30 | sec_edgar |
| xbrl:NumberOfReportableSegments | {"unit": "Segment", "value": 1} | 2026-06-30 | sec_edgar |
| xbrl:OperatingExpenses | {"amount": 393000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OperatingExpenses | {"amount": 372000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": 5278000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": 5222000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:OperatingLeaseCost | {"amount": 5000, "currency": "USD"} | 2026-06-30 | sec_edgar |
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