XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.2
ACCRUED EXPENSES (Tables)
3 Months Ended
Jun. 30, 2023
ACCRUED EXPENSES  
Schedule of accrued expenses

​

​

​

​

​

​

​

​

Accrued expenses included the following as of:

    

June 30, 2023

    

March 31, 2023

Accrued compensation

​

$

1,182,453

​

$

1,257,245

Provision for claims

​

​

234,472

​

​

256,227

Provision for contract losses

​

 

119,124

​

​

102,954

Accrued professional fees

​

 

234,176

​

​

241,195

Accrued project costs

​

 

615,213

​

​

440,550

Other

​

 

167,011

​

​

235,014

Total

​

$

2,552,449

​

$

2,533,185