XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2020
Mar. 31, 2021
Property, Plant and Equipment [Line Items]            
Allowance for doubtful accounts $ 749,912   $ 749,912     $ 148,540
Impairment expense 0 $ 0 0   $ 0  
Advertising Expense 55,194 51,410 171,626   138,576  
Selling Expense $ 72,711   $ 91,711      
Property plant and equipment useful life description       five to ten years    
Income Tax Examination, Description     We measure recognized income tax positions at the largest amount that is greater than 50% likely of being realized      
Excise tax percentage 11.00%   11.00%      
Excise tax amount $ 3,900,000 800,000 $ 6,300,000   1,500,000  
Maximum [Member]            
Property, Plant and Equipment [Line Items]            
Federal deposit insurance corporation limit $ 250,000   $ 250,000      
Employees, Members of Board of Directors and Advisory Committee [Member]            
Property, Plant and Equipment [Line Items]            
Stock Issued During Period, Shares, Issued for Services 554,750   352,250      
Patents [Member] | Exclusive License Agreement [Member]            
Property, Plant and Equipment [Line Items]            
Share price $ 0.01   $ 0.01      
Royalty expenses $ 3,404 $ 50,803 $ 3,404   $ 50,803