Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Cash flows from operating activities:
Net Income	$ 3,253,027	$ 9,536,660
Adjustments to reconcile Net Income to Net Cash provided by operations:
Depreciation and amortization	4,300,123	3,516,851
Debt discount amortization	20,813
Employee stock awards	1,175,063	699,500
Stock grants	47,844	66,914
Contingent consideration payable fair value	(1,302)	(56,638)
Allowance for doubtful accounts	711,372	71,157
Gain on disposal of assets		(12,044)
Reduction in right of use asset	208,506	27,087
Deferred income taxes	500,964
Changes in Current Assets and Liabilities
Accounts receivable	4,246,175	2,124,556
Due from related parties	(1,544,000)
Inventories	(5,572,096)	(12,072,607)
Prepaid expenses	882,620	1,114,473
Deposits	(493,982)	(3,119,492)
Accounts payable	(3,009,351)	7,021,584
Accrued liabilities	697,799	(208,131)
Operating lease liability	(211,082)	(39,203)
Net cash provided by operating activities	5,212,493	8,670,667
Cash flows from investing activities:
Purchase of equipment	(5,264,863)	(1,611,316)
Gemini acquisition		(50,651,444)
Proceeds from disposal of assets		59,800
Net cash used in investing activities	(5,264,863)	(52,202,960)
Cash flow from financing activities:
Payments on inventory facility, net	(733,343)	(832,143)
Proceeds from factoring liability	24,700,000	23,651,000
Payments on factoring liability	(24,957,645)	(24,397,199)
Payments on note payable – related party	(165,264)	(150,775)
Payments on insurance premium note payment	(533,673)	(415,003)
Proceeds from construction note payable	1,000,000
Preferred stock dividends paid	(638,071)
Payments on assumed debt from Gemini		(50,000,000)
Payments on note payable		(4,000,000)
Sale of preferred stock		35,000,000
Common stock issued for exercised warrants		477,811
Common stock issuance costs		(3,170,422)
Net cash used in financing activities	(1,327,996)	(23,836,731)
Net decrease in cash	(1,380,366)	(67,369,024)
Cash, beginning of period	23,281,475	118,341,471
Cash and restricted cash, end of period	21,901,109	50,972,447
Cash paid during the period for:
Interest	100,876	189,116
Income taxes
Non-cash investing and financing activities:
Construction note payable	4,800,358
Insurance premium note payment	2,035,519	1,693,764
Dividends accumulated on preferred stock	136,061	337,745
Acquisition stock issuances		$ 132,645,000