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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Net sales $ 8,522,647 $ 4,797,410 $ 15,599,004 $ 8,209,639
Cost of sales 6,782,975 3,866,703 13,042,114 6,446,264
Gross profit 1,739,672 930,707 2,556,890 1,763,375
Selling, general and administrative 1,827,095 1,173,689 3,202,322 1,906,297
Loss from operations (87,423) (242,982) (645,432) (142,922)
Other income 73,561 1,001 40,336 11,391
Interest expense (83,730) (56,894) (167,375) (86,772)
PPP loan forgiveness       1,317,100
Refundable employee retention tax credits 624,045   624,045  
Total other income (expense) 613,876 (55,893) 497,006 1,241,719
Income (loss) before income taxes 526,453 (298,875) (148,426) 1,098,797
Income tax expense (benefit) 135,509 (78,462) (38,205) (51,882)
Net income (loss) 390,944 (220,413) (110,221) 1,150,679
Other comprehensive loss:        
Foreign currency translation adjustments   (1,141)   (1,099)
Other comprehensive loss   (1,141)   (1,099)
Comprehensive income (loss) $ 390,944 $ (221,554) $ (110,221) $ 1,149,580
Net income (loss) per share basic $ 0.01 $ (0.01) $ 0.00 $ 0.04
Net income (loss) per share diluted $ 0.01 $ (0.01) $ 0.00 $ 0.04
Weighted average shares outstanding - basic 34,338,040 31,359,941 34,322,828 30,424,216
Weighted average shares outstanding - diluted 35,992,780 31,359,941 34,322,828 32,026,262