XML 89 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segmented Information (Details) - Schedule of Revenues by Customer Region - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]        
Revenues by customer region $ 85,961,632 $ 3,639,992 $ 88,315,459 $ 6,859,221
COGS by customer region 61,221,109 3,017,504 64,038,906 5,300,727
Gross Profit by customer region $ 24,740,523 $ 622,488 $ 24,276,553 $ 1,558,494
GP% by customer region 29.00% 17.00% 27.00% 23.00%
North America [Member]        
Segment Reporting Information [Line Items]        
Revenues by customer region $ 38,752 $ 34,170 $ 55,699 $ 54,653
COGS by customer region 25,159 26,954 41,431 37,190
Gross Profit by customer region $ 13,593 $ 7,216 $ 14,268 $ 17,463
GP% by customer region 35.00% 21.00% 26.00% 32.00%
Europe [Member]        
Segment Reporting Information [Line Items]        
Revenues by customer region $ 85,326,948 $ 1,082,175 $ 86,642,836 $ 3,239,954
COGS by customer region 60,648,725 803,963 62,253,187 2,083,243
Gross Profit by customer region $ 24,678,223 $ 278,212 $ 24,389,649 $ 1,156,711
GP% by customer region 29.00% 26.00% 28.00% 36.00%
Asia [Member]        
Segment Reporting Information [Line Items]        
Revenues by customer region $ 595,932 $ 2,523,647 $ 1,616,924 $ 3,535,920
COGS by customer region 547,225 2,186,587 1,744,288 3,172,039
Gross Profit by customer region $ 48,707 $ 337,060 $ (127,364) $ 363,881
GP% by customer region 8.00% 13.00% (8.00%) 10.00%
South America [Member]        
Segment Reporting Information [Line Items]        
Revenues by customer region $ 28,694
COGS by customer region 8,255
Gross Profit by customer region $ 20,439
GP% by customer region 0.00% 0.00% 0.00% 71.00%