XML 17 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Statements of Operations - USD ($)
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
REVENUE $ 9,094,466 $ 7,004,575
COST OF SALES 3,359,801 2,798,617
GROSS PROFIT 5,734,665 4,205,958
OPERATING EXPENSES    
Salaries and wages 1,778,946 1,521,536
General and administrative expenses 1,148,652 871,967
Total Operating Expenses 2,927,598 2,393,503
INCOME FROM OPERATIONS 2,807,067 1,812,455
OTHER INCOME AND EXPENSES    
Net Interest income (expense) 48,904 (142,605)
Tax credit 52,766 94,860
Loss on lease modification 2,658
Total Other Income 104,328 (47,745)
NET INCOME BEFORE INCOME TAX PROVISION 2,911,395 1,764,710
Income Tax Benefit 1,529,793 1,011,466
NET INCOME $ 4,441,188 $ 2,776,176
Net income per common share:    
Basic $ 0.04 $ 0.02
Diluted $ 0.04 $ 0.02
Weighted Average Common Shares Outstanding    
Basic 125,070,138 125,109,876
Diluted 125,070,138 125,109,876