XML 34 R22.htm IDEA: XBRL DOCUMENT v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Mar. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]          
Net income $ 267,833 $ 170,262 $ 308,966 $ 148,222  
Cash 71,731   71,731    
Borrowings 31,706   31,706   $ 395,964
Borrowing capacity 968,294   968,294    
Working capital 1,375,301   1,375,301    
Working capital increase     338,451    
Net decreased in cash     185,702 (187,505)  
Federally insured limit 250,000   250,000    
Cash on deposit     250,000    
Accounts receivable 761,947   761,947   786,471
Stock based compensation 10,532 $ 12,637 22,651 $ 25,011  
Net long-lived assets 411,443   411,443    
Inventory Valuation and Obsolescence [Member]          
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]          
Inventory reserves 70,489   70,489   0
SEC Schedule, 12-09, Reserve, Inventory [Member]          
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]          
Inventory reserves $ 67,920   $ 67,920   $ 0