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Balance Sheets - USD ($)
Mar. 31, 2024
Mar. 31, 2023
CURRENT ASSETS    
Cash $ 1,329,708 $ 442,657
Accounts receivable, net of allowance for doubtful accounts of $34,204 and $18,469, respectively 1,675,859 363,947
Accounts receivable, other receivables 13,312
Prepaid expenses 394,091 436,118
Inventory, net 2,025,483 1,237,872
Total Current Assets 5,425,141 2,493,906
NONCURRENT ASSETS    
Lease Right-of-Use Asset 273,905 173,352
Deposits 6,300 6,300
Property and equipment, net 43,739 31,533
Deferred tax asset 2,541,259 1,011,466
Total Noncurrent Assets 2,865,203 1,222,651
TOTAL ASSETS 8,290,344 3,716,557
CURRENT LIABILITIES    
Accounts payable 100,853 27,927
Payroll liabilities and accrued expenses 229,970 226,231
Deferred revenue 14,549 7,085
Lease Liability, current portion 70,782 103,026
Total Current Liabilities 416,154 364,269
Lease Liability, net of current portion 218,373 72,726
TOTAL LIABILITIES 634,527 436,995
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, no par value, 20,000,000 authorized shares, no shares issued and outstanding
Common stock, no par value, 150,000,000 authorized shares, 124,733,494 and 125,732,479 shares issued and outstanding
Additional Paid-in Capital 40,570,459 40,635,392
Accumulated deficit (32,914,642) (37,355,830)
Total Stockholders’ Equity 7,655,817 3,279,562
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 8,290,344 $ 3,716,557