Vantage Corp
CIK 0002027160
Industry: Arrangement Of Transportation Of Freight & Cargo
Time series: Revenue by fiscal year · Net Income by fiscal year
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 210970, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 46177, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 200453, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_receivable | {"amount": 5556227, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 3766357, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 4747576, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| capex | {"amount": 213445, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2026-03-31 | sec_edgar |
| capex | {"amount": 126455, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-03-31 | sec_edgar |
| capex | {"amount": 36855, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-03-31 | sec_edgar |
| capex | {"amount": 9489, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2023-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 8861768, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 5948806, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 16607536, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 8356259, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": -12427693, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": -2212728, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -825958, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": -997186, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -126455, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -36855, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -9489, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -4446503, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": 1895161, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -173264, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 12881045, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 30983121, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 28000000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 10427222, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 10044402, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 10560766, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 15176026, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 15667592, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 10909135, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 21818740, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 10609348, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 10018301, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 14388846, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 30983121} | 2026-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 28000000} | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.14, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.21, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.17, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.21, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-03-31 | sec_edgar |
| goodwill | {"amount": 2900729, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 7410389, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 8614739, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 9438528, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 8810120, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| income_tax_expense | {"amount": 155708, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 825926, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 1045511, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 1159765, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| industry_sic | {"code": "4731", "scheme": "SIC", "description": "Arrangement of Transportation of Freig | sec_edgar | |
| intangible_assets | {"amount": 1253127, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 355871, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 12325, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 9267, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-03-31 | sec_edgar |
| interest_expense | {"amount": 3873, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-03-31 | sec_edgar |
| net_income | {"amount": -1316670, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 3842885, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 4954484, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": 5861556, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 7138452, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 251271, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 295019, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 2253561, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 1502306, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 90091, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 8244508, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 4201561, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 3600784, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 2505451, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_income | {"amount": -834119, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": 4413178, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": 5837744, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": 6304669, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 990241, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 145728, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 258478, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-03-31 | sec_edgar |
| ppe_net | {"amount": 201146, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 108746, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 40183, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": -1160962, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": 4668811, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 5999995, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": 7021321, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-03-31 | sec_edgar |
| retained_earnings | {"amount": -2253741, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -865997, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": 7141113, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-03-31 | sec_edgar |
| revenue | {"amount": 17837611, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2026-03-31 | sec_edgar |
| revenue | {"amount": 18659141, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2025-03-31 | sec_edgar |
| revenue | {"amount": 19999294, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2024-03-31 | sec_edgar |
| revenue | {"amount": 23986146, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2023-03-31 | sec_edgar |
| sga_expense | {"amount": 6156987, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 2798028, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 2361763, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 1557081, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2023-03-31 | sec_edgar |
| share_repurchase | {"amount": 749424, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": "U | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 30983322, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 28000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 28000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 28000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 30983322, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 28000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 28000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 28000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": 8823880, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": -360201, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 7634822, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": 9849840, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": 5869809, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-03-31 | sec_edgar |
| total_assets | {"amount": 22806044, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 11160406, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_assets | {"amount": 22113759, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_equity | {"amount": 9943135, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2026-03-31 | sec_edgar |
| total_equity | {"amount": -360201, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2025-03-31 | sec_edgar |
| total_equity | {"amount": 7634822, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2024-03-31 | sec_edgar |
| total_equity | {"amount": 9849840, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2023-03-31 | sec_edgar |
| total_liabilities | {"amount": 12862909, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 11520607, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities | {"amount": 14478937, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 22806044, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 11160406, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 22113759, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2024-03-31 | sec_edgar |
| treasury_stock_value | {"amount": 749424, "concept": "us-gaap:TreasuryStockValue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 210970, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 46177, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 200453, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 6123875, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 4015652, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 5029174, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 5556227, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 3766357, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 4747576, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 3798560, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 2956825, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 5104554, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 325007, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 378233, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 320341, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -26361, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -26753, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -285, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 11317120, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 493994, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 567648, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 249295, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 281598, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 787097, "currency": "USD"} | 2023-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableRecoveries | {"amount": 70719, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableRecoveries | {"amount": 131566, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableRecoveries | {"amount": 153894, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableWriteOffs | {"amount": 123665, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableWriteOffs | {"amount": 131566, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableWriteOffs | {"amount": 588458, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 22806044, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 11160406, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 22113759, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 15667592, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 10909135, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 21818740, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 7138452, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 251271, "currency": "USD"} | 2025-03-31 | sec_edgar |
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| xbrl:CapitalUnitsNetAmount | {"amount": 50000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 8861768, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 5948806, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 16607536, "currency": "USD"} | 2024-03-31 | sec_edgar |
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| xbrl:ComprehensiveIncomeNetOfTax | {"amount": 4954199, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": 5861556, "currency": "USD"} | 2023-03-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | {"amount": 71074, "currency": "USD"} | 2026-03-31 | sec_edgar |
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| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": 3816417, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": 4954199, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 10427222, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 10044402, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 10560766, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 15176026, "currency": "USD"} | 2023-03-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 193117, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 853048, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 1051644, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 1229043, "currency": "USD"} | 2023-03-31 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -7750, "currency": "USD"} | 2026-03-31 | sec_edgar |
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| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -625, "currency": "USD"} | 2024-03-31 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/a194f4a5-51af-4296-b721-12a10e3457a9