| Line Item | Jun 30, 2026 | Mar 31, 2026 | Jun 30, 2025 | Mar 31, 2025 |
|---|---|---|---|---|
| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | ||||
| REVENUE | ||||
| COST OF SERVICES | ||||
| Salaries and benefits | ||||
| Dental supplies and Laboratory fees | ||||
| Office occupancy | ||||
| Other practice expenses | ||||
| Depreciation | ||||
| TOTAL COST OF SERVICES | ||||
| GROSS MARGIN | ||||
| % of revenue | 14.4% | 10.2% | ||
| General and administrative expenses | ||||
| Depreciation and amortization | ||||
| OPERATING INCOME (LOSS) | ||||
| % of revenue | 1.9% | -3.0% | ||
| INTEREST EXPENSE - NET | ||||
| INCOME (LOSS) BEFORE TAX | ||||
| PROVISION/(BENEFIT) FOR INCOME TAX | ||||
| NET INCOME | ||||
| % of revenue | 2.0% | -0.6% | ||
| Basic (in dollars per share) | ||||
| Diluted (in dollars per share) |