XML 27 R16.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS

3 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

NOTE 9 – INTANGIBLE ASSETS

The following table provides the gross carrying amount and related accumulated amortization of definite-lived intangible assets:


	June 30, 2024						March 31, 2024
	Gross Carrying Amount		Accumulated Amortization		Net Intangible Asset		Gross Carrying Amount		Accumulated Amortization		Net Intangible Asset
Customer lists	$	55,730,620	$	(45,737,737)	$	9,992,883	$	55,730,620	$	(44,796,996)	$	10,933,624
Non-compete agreements	10,528,143		(10,457,043)		71,100		10,528,143		(10,392,034)		136,109
Total	$	66,258,763	$	(56,194,780)	$	10,063,983	$	66,258,763	$	(55,189,030)	$	11,069,733

The estimated amortization expense for intangible assets for future fiscal years ended March 31 is as follows: $2.8 million for the remainder of 2025; $3.2 million for 2026; $2.7 million for 2027; $0.9 million for 2028; $0.4 million for 2029; and an aggregate of $0.1 million for the years thereafter.