XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equipment and Leasehold Improvements - Property, Plant and Equipment (Details) - USD ($)
Dec. 31, 2024
Mar. 31, 2024
Property, Plant and Equipment [Line Items]    
Less: Accumulated depreciation & amortization $ (3,262,913) $ (3,237,557)
Property and equipment, net 47,839 73,195
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 127,655 127,655
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,931,831 1,931,831
Automobiles [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 23,712 23,712
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 590,365 590,365
Assets Held under Capital Leases [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 637,189 $ 637,189