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SEGMENT REPORTING (Tables)
6 Months Ended
Sep. 30, 2022
SEGMENT REPORTING  
Schedule of segment reporting information

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Three months ended September 30, 2022

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Three months ended September 30, 2021

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Aggregates

    

Rail Park

    

Other/ Corporate

    

Total

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Aggregates

    

Rail Park

    

Other/ Corporate

    

Total

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Revenue

 

$

288,431

$

—

$

—

$

288,431

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$

381,882

$

—

$

—

$

381,882

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Gross profit (loss)

 

 

(8,003)

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—

 

(8,003)

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10,922

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—

 

10,922

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Selling, general and administrative

 

 

135,049

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—

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1,564,717

 

1,699,766

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145,356

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—

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2,967,843

 

3,113,199

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Property, plant and equipment, net

 

 

2,324,540

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12,177

 

2,336,717

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2,494,917

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27,025

 

2,521,942

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Land under development

 

 

—

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10,481,293

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10,481,293

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7,707,006

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7,707,006

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Six months ended September 30, 2022

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Six months ended September 30, 2021

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Aggregates

    

Rail Park

    

Other/ Corporate

    

Total

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Aggregates

    

Rail Park

    

Other/ Corporate

    

Total

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Revenue

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$

471,581

$

—

$

—

$

471,581

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$

781,794

$

—

$

—

$

781,794

​

Gross profit (loss)

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(99,564)

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—

 

(99,564)

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125,941

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125,941

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Selling, general and administrative

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289,828

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—

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3,804,268

 

4,094,096

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285,990

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—

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5,637,658

 

5,923,648

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Property, plant and equipment, net

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2,324,540

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—

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12,177

 

2,336,717

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2,494,917

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27,025

 

2,521,942

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Land under development

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10,481,293

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10,481,293

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7,707,006

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7,707,006

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