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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Cash flows from operating activities:    
Net income (loss) $ (18,196) $ (465,381)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization 5,185 3,370
Write-off of inventories 49,214 33,945
Credit recoveries 0 (305,090)
Unrealized gain in investment 31,000 0
Loan impairment 0 209,809
Non-cash interest expense 0 17,168
Amortization of right-to-use asset 64,331 61,114
Stock based compensation 3,096 3,096
Changes in operating assets and liabilities balances    
Accounts receivable (29,627) 102,091
Due from affiliate (0) (0)
Inventories (194,796) 8,844
Prepaid expenses and other current assets 12,830 33,169
Investments (337,500)  
Accounts payable 50,620 (29,142)
Bank overdraft (95,590) 10,278
Customer deposits 19,364 (124,375)
Accrued expenses and other current liabilities (4,660) 24,873
Payments of operating lease liability (66,204) (78,906)
Net cash provided by (used in) operating activities (510,933) (495,137)
Cash flows from investing activities:    
Purchase of software (0) 14,515
Investments (338,500) (0)
Net cash provided by (used in) investing activities 338,500 (14,515)
us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract    
Proceeds from line of credit 47,403 233,328
Repayments of line of credit (56,725) (47,760)
Increase (Decrease) in Due to Employees, Current 79,449 0
Proceeds (payments) from/to PPP loan (4,035) (4,035)
Net cash provided by (used in) financing activities 66,092 167,907
Net increase (decrease) in cash and cash equivalents (106,341) (341,745)
Cash and cash equivalents - beginning of period 537,041 1,003,730
Cash and cash equivalents - end of period 430,700 661,985
us-gaap_SupplementalCashFlowInformationAbstract    
Interest 25,509 20,256
Income Taxes Paid 1,000 0
Shareholders [Member]    
us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract    
Due to shareholder 0 (13,626)
Stockholders [Member]    
us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract    
Due to shareholder $ 0 $ 0