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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Dec. 31, 2025
Mar. 31, 2025
Current assets:    
Cash and cash equivalents $ 298,733 $ 382,969
Accounts receivable, net of credit losses of $975,597 at December 31, 2025 and March 31, 2025, respectively 559,801 528,383
Inventories 341,433 336,270
Prepaid expenses and other current assets 176 1,800
Total current assets 1,200,143 1,249,422
Other Assets:    
Long-term inventory 192,040 220,401
Operating lease right-of-use asset 245,470 313,189
Loan receivable, net of allowance for doubtful accounts of $240,965 at December 31, 2025 and March 31, 2025, respectively. 89,125 89,125
Investments 315,000 225,750
Intangible assets, net of accumulated amortization of $40,389 and $35,242 at December 31, 2025 and March 31, 2025, respectively 9,920 15,067
Other assets 0 14,917
Total other assets 851,555 878,449
Total assets 2,051,698 2,127,871
us-gaap_LiabilitiesCurrentAbstract    
Accounts payable 276,033 299,007
Bank overdraft 125,622 147,503
Accrued expenses and other current liabilities 83,095 29,240
PPP loan 0 896
Line of credit 379,445 377,161
Operating lease liability 96,933 93,373
Customer deposits 95,508 201,968
Total current liabilities 1,056,636 1,149,148
Long-term liabilities    
Due to employee 79,074 79,449
Operating lease liability less current portion 154,777 227,928
Total long-term liabilities 233,851 307,377
Total liabilities 1,290,487 1,456,525
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 33,607,772 33,607,772
Accumulated deficit (32,880,355) (32,970,220)
Total stockholders' equity 761,211 671,346
Total liabilities and stockholders' equity $ 2,051,698 $ 2,127,871