Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Cash flows from operating activities:
Net Income (loss)	$ (96,322)	$ (1,384,263)
Adjustments to reconcile net loss to net cash in operating activities:
Depreciation and amortization	2,880	107,253
Write-off of inventories	110,504	34,406
Bad debt	19,871	625,000
Deferred taxes	125,000	956,000
Non-cash interest expense	26,307	30,194
Amortization of right-to-use asset	34,048	0
Stock based compensation	69,498	0
Forgiveness of Paycheck Protection Program loan	0	(693,817)
Warrant liability	0	182,161
Changes in operating assets and liabilities balances:
Accounts receivable	231,928	(189,863)
Inventories	(310,614)	(67,344)
Prepaid expenses and other current assets	47,296	(10,702)
Loan receivable	(81,487)	0
Accounts payable	(6,915)	(34,751)
Increase (Decrease) in Bank Overdraft	36,071	98,766
Customer deposits	96,104	(30,019)
Accrued expenses and other current liabilities	(77,265)	2,669
Payments of operating lease liability	(101,880)	(101,875)
Net cash provided by (used in) operating activities	125,024	(476,185)
Cash flows provided (used) in financing activities:
Due to shareholder	(36,607)	(39,158)
Proceeds from line of credit	167,894	308,000
Repayments of line of credit	(389,845)	(199,653)
Proceeds (payments) from/to PPP loan	0	2,690
Proceeds (payments) from/to PPP loan	(0)	(2,690)
Net cash provided by (used in) financing activities	(258,558)	66,499
Net increase (decrease) in cash and cash equivalents	(133,534)	(409,686)
Cash and cash equivalents - beginning of period	1,137,264	1,546,950
Cash and cash equivalents - end of period	1,003,730	1,137,264
Cash paid for:
Interest	7,884	15,597
Taxes	0	0
Non-cash activities:
Reclass of Warrant Liability to Additional Paid in Capital	(182,161)	0
Initial recognition of prepaid warrant expense	$ (105,683)	$ 0