| Line Item | Jun 30, 2026 | Mar 31, 2026 | Jun 30, 2025 | Mar 31, 2025 |
|---|---|---|---|---|
| Revenues (a) | ||||
| Expenses: | ||||
| Cost of goods sold (exclusive of depreciation and amortization, shown separately below) (a) | ||||
| Salaries and employee benefits | ||||
| Selling, general, and administrative expenses | ||||
| Depreciation, amortization, and accretion | ||||
| Loss (gain) on disposal of assets | ||||
| Total Operating Expenses | ||||
| % of revenue | 94.8% | 0.0% | ||
| Income from operations | ||||
| % of revenue | 5.2% | 6.2% | ||
| Other expense | ||||
| Interest expense, net | ||||
| Change in fair value of derivative liability | ||||
| Total other expense, net | ||||
| Income before income tax expense | ||||
| Income tax expense | ||||
| Net income | — | |||
| % of revenue | 3.2% | — | ||
| Net income attributable to non-controlling interest | ||||
| Net income (loss) | ||||
| % of revenue | 1.8% | -0.0% |