XML 31 R22.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Mar. 31, 2023
Accounting Policies [Abstract]          
Net (loss) income available to shareholders $ 7,529 $ 279,320 $ 147,983 $ 14,720  
Cash 306,001   306,001    
Borrowings 338,414   338,414   $ 177,402
Borrowing capacity 1,000,000   1,000,000    
Working capital 1,861,756   1,861,756    
Working capital decrease     132,021    
Net (Increase) in cash     117,035 (412,806)  
Federally insured limit 250,000   250,000    
Cash on deposit     250,000    
Accounts receivable 1,024,350   1,024,350   $ 920,721
Depreciation expense 15,464 14,615 31,240 26,706  
Stock based compensation $ 13,074 $ 13,074 $ 12,361 $ 25,206