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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Dec. 31, 2023
Mar. 31, 2023
Current assets:    
Cash and cash equivalents $ 661,985 $ 1,003,730
Inventories 487,431 443,465
Prepaid expenses and other current assets 8,082 41,251
Total current assets 1,938,380 1,986,239
Other Assets:    
Long-term inventory 141,696 228,451
Operating lease right-of-use asset 420,421 481,535
Loan receivable 0 209,809
Due from affiliate 0 80,090
Intangible assets, net of accumulated amortization of $24,071 and $22,631 at September 30, 2023 and March 31, 2023, respectively 24,308 13,163
Other assets 90,538 90,538
Deferred tax asset 0 0
Total other assets 676,963 1,103,586
Total assets 2,615,343 3,089,825
Current liabilities:    
Accounts payable 293,497 322,639
Bank overdraft 145,115 134,837
Accrued expenses and other current liabilities 100,531 75,659
PPP loan 7,621 11,656
Line of credit 298,378 112,809
Operating lease liability 87,727 82,917
Customer deposits 235,348 359,723
Total current liabilities 1,168,217 1,113,866
Long-term liabilities    
PPP loan less current portion 0 0
Operating lease liability less current portion 343,926 410,474
Total long-term liabilities 343,926 410,474
Total liabilities 1,512,143 1,524,340
Stockholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.0005 par value; 150,000,000 shares authorized, 67,588,492 shares issued and outstanding 33,794 33,794
Additional paid-in capital 33,602,612 33,599,516
Accumulated deficit (32,533,206) (32,067,825)
Total stockholders' equity 1,103,200 1,565,485
Total liabilities and stockholders' equity 2,615,343 3,089,825
Related Party [Member]    
Current assets:    
Accounts receivable, net of allowance for credit losses of $429,872 and $694,871 at September 30, 2023 and March 31, 2023, respectively 780,882 497,793
Current liabilities:    
Due to stockholder $ 0 $ 13,626