CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2026	Mar. 31, 2025
CURRENT ASSETS
Cash and cash equivalents	$ 3,473,619	$ 348,074
Accounts receivable:
Accounts receivable	317,754	589,074
Amount due from factor		3,666,790
Inventories - Finished goods	370,852	3,024,114
Assets - Held for Sale		1,681,937
Prepaid expenses	342,590	145,290
Deferred tax asset		361,000
TOTAL CURRENT ASSETS	4,504,815	9,816,279
TOTAL ASSETS	4,504,815	9,816,279
CURRENT LIABILITIES
Line of credit - factor		2,100,458
Convertible Debenture	600,908
Derivative Component of Convertible Debenture	309,000
Short-term portion of operating lease liability		13,330
Accrued liabilities:
Accrued payroll and employee benefits	55,253	108,096
Accrued commissions and other	42,000	190,295
TOTAL CURRENT LIABILITIES	1,268,809	4,652,568
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY
Common stock, $.01 par value per share; 20,000,000 shares authorized, 2,842,887 and 2,312,887 shares issued and outstanding at March 31, 2026 and 2025, respectively	28,429	23,129
Additional paid-in capital	15,751,386	12,885,841
Accumulated Deficit	(12,543,809)	(7,745,259)
TOTAL SHAREHOLDERS' EQUITY	3,236,006	5,163,711
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	4,504,815	9,816,279
Trade
Accounts receivable:
Accounts receivable	309,588	580,574
CURRENT LIABILITIES
Accounts payable	261,648	1,094,546
Related Party
Accounts receivable:
Accounts receivable	$ 8,166	8,500
CURRENT LIABILITIES
Accounts payable		$ 1,145,843