XML 29 R16.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
PAYROLL LIABILITIES & ACCRUED EXPENSES
12 Months Ended
Mar. 31, 2024
Payroll Liabilities Accrued Expenses  
PAYROLL LIABILITIES & ACCRUED EXPENSES

NOTE 10 – PAYROLL LIABILITIES & ACCRUED EXPENSES

 

Accrued expenses for the periods are as follows:

  

   March 31, 2024   March 31, 2023 
Payroll liabilities  $165,087   $201,724 
Sales tax payable   9,969    3,399 
State income tax payable   39,929    21,108 
Production printer accrued expenses   14,985    - 
Total  $229,970   $226,231