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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net revenues $ 3,676,785 $ 3,206,594
Cost of sales 2,018,883 1,957,956
Gross Profit 1,657,902 1,248,638
Operating expenses:    
Research and development 541,184 615,926
Selling, general and administrative 1,086,383 1,762,026
Total operating expenses 1,627,567 2,377,952
Income (loss) from operations 30,335 (1,129,314)
Other income (expense):    
Forgiveness of Payroll Protection Program 0 693,817
Interest income 13,091 3,013
Interest and finance expenses (18,938) (15,597)
Total other income (expense) (5,847) 681,233
Income (loss) before provision for income taxes 24,488 (448,081)
Provision for (benefit) income taxes:    
Current (4,190) (19,818)
Deferred 125,000 956,000
Total benefit provision for income taxes 120,810 936,182
Net loss $ (96,322) $ (1,384,263)
Basic and diluted per common share: (in dollars per share) $ (0.00) $ (0.02)
Weighted average shares of common stock outstanding - basic and diluted (in shares) 67,588,492 67,588,492