| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 7,559.00 | 619.00 | 1,011.00 | 1,653.00 |
| Short Term Investments | 5,983.00 | 6,465.00 | 5,995.00 | 5,128.00 |
| Cashand Short Term Investments | 13,542.00 | 7,179.00 | 7,142.00 | 6,970.00 |
| Accounts Receivable- Trade Net | 2,997.00 | 3,079.00 | 2,236.00 | 1,758.00 |
| Total Receivables Net | 3,035.00 | 3,865.00 | 3,566.00 | 3,080.00 |
| Total Inventory | 4,022.00 | 4,251.00 | 4,096.00 | 3,579.00 |
| Other Current Assets Total | 725.00 | 1,268.00 | 290.00 | 255.00 |
| Total Current Assets | 21,324.00 | 16,998.00 | 15,522.00 | 14,217.00 |
| Property/ Plant/ Equipment Total- Gross | 1,025.00 | 12,833.00 | 11,477.00 | 10,252.00 |
| Property/ Plant/ Equipment Total- Net | 9,056.00 | 8,081.00 | 7,482.00 | 6,861.00 |
| Goodwill Net | 17,466.00 | 17,466.00 | 17,397.00 | 17,397.00 |
| Intangibles Net | 28,247.00 | 28,263.00 | 27,907.00 | 27,930.00 |
| Long Term Investments | 827.00 | 680.00 | 611.00 | 610.00 |
| Note Receivable- Long Term | 1,277.00 | 1,472.00 | 1,467.00 | 1,715.00 |
| Other Long Term Assets Total | 302.00 | 127.00 | 131.00 | 27.00 |
| Total Assets | 78,499.00 | 73,087.00 | 70,517.00 | 68,757.00 |
| Accounts Payable | 10,486.00 | 9,574.00 | 9,068.00 | 8,802.00 |
| Notes Payable/ Short Term Debt | 13.00 | 98.00 | 0.00 | 0.00 |
| Current Portof LT Debt/ Capital Leases | 365.00 | 314.00 | 302.00 | 278.00 |
| Other Currentliabilities Total | 2,012.00 | 1,755.00 | 1,628.00 | 2,023.00 |
| Total Current Liabilities | 12,876.00 | 12,028.00 | 11,280.00 | 11,103.00 |
| Capital Lease Obligations | 1,106.00 | 807.00 | 741.00 | 731.00 |
| Total Long Term Debt | 1,106.00 | 807.00 | 741.00 | 731.00 |
| Total Debt | 1,484.00 | 1,219.00 | 1,043.00 | 1,009.00 |
| Deferred Income Tax | 6,557.00 | 6,421.00 | 6,141.00 | 5,988.00 |
| Minority Interest | 205.00 | 218.00 | 26.00 | 20.00 |
| Other Liabilities Total | 6,537.00 | 3,309.00 | 3,268.00 | 3,241.00 |
| Total Liabilities | 27,281.00 | 22,783.00 | 21,456.00 | 21,083.00 |
| Common Stock Total | 235.00 | 235.00 | 235.00 | 235.00 |
| Retained Earnings( Accumulated Deficit) | 50,983.00 | 9,726.00 | 8,454.00 | 7,063.00 |
| Total Equity | 51,218.00 | 50,304.00 | 49,061.00 | 47,674.00 |
| Total Liabilities Shareholders' Equity | 78,499.00 | 73,087.00 | 70,517.00 | 68,757.00 |
| Total Common Shares Outstanding | 234.96 | 234.96 | 234.96 | 234.96 |
| Tangible Book Valueper Share Common Eq | 23.43 | 19.47 | 15.99 | 9.99 |
| Cash | - | 95.00 | 136.00 | 189.00 |
| Prepaid Expenses | - | 435.00 | 428.00 | 333.00 |
| Accumulated Depreciation Total | - | -4,752.00 | -3,995.00 | -3,391.00 |
| Accrued Expenses | - | 287.00 | 282.00 | - |
| Additional Paid- In Capital | - | 40,350.00 | 40,352.00 | 40,350.00 |
| Unrealized Gain( Loss) | - | -1.00 | 0.00 | 1.00 |
| Other Equity Total | - | -6.00 | 20.00 | 20.00 |
| ESOP Debt Guarantee | - | - | 0.00 | 5.00 |
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