XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED EXPENSES (Details) - USD ($)
Mar. 31, 2022
Mar. 31, 2021
ACCRUED EXPENSES    
Accrued compensation $ 947,938 $ 496,320
Provision for claims 935,382 495,000
Provision for contract losses 340,272 164,164
Accrued professional fees 513,379 213,213
Accrued project costs 487,869 114,611
Contingent consideration 63,436  
Other 147,590 42,962
Total 3,435,866 $ 1,526,270
contingent loss $ 800,000