Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($)	6 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Cash flows from operating activities:
Net Income	$ 2,449,520	$ 23,652,172
Adjustments to reconcile Net Income to Net Cash provided by operations:
Depreciation and amortization	8,594,968	8,154,748
Debt discount amortization	41,626
Employee stock awards	2,351,438	1,853,125
Stock grants	91,594	132,012
Contingent consideration payable fair value	(25,246)	(60,082)
Allowance for doubtful accounts	934,135	585,260
Gain on disposal of assets		(12,044)
Reduction in right of use asset	398,033	268,693
Deferred income taxes	817,310
Changes in Current Assets and Liabilities
Accounts receivable	12,590,905	(14,210,318)
Due to (from) related parties	9,000	(277)
Inventories	(9,590,856)	(19,093,960)
Prepaid expenses	1,130,589	1,635,683
Deposits	2,633,655	(14,683,669)
Accounts payable	(3,017,415)	3,921,049
Accrued liabilities	(1,295,829)	1,010,222
Operating lease liability	(403,184)	(284,694)
Net cash provided by/(used in) operating activities	17,710,243	(7,132,080)
Cash flows from investing activities:
Purchase of equipment	(8,405,180)	(50,520,840)
Gemini acquisition		(5,235,749)
Proceeds from disposal of assets		59,800
Net cash used in investing activities	(8,405,180)	(55,696,789)
Cash flow from financing activities:
Payments on inventory facility, net	(825,675)	(896,287)
Proceeds from factoring liability	45,600,000	50,355,962
Payments on factoring liability	(45,291,282)	(49,066,474)
Payments on note payable – related party	(334,374)	(305,061)
Payments on insurance premium note payment	(1,334,183)	(1,074,210)
Proceeds from construction note payable	1,000,000
Preferred stock dividends paid	(1,420,727)	(337,745)
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	24,242	949,156
Common stock issuance costs		(3,199,922)
Net cash used in financing activities	(2,581,999)	(22,574,581)
Net increase/(decrease) in cash	6,723,064	(85,403,450)
Cash, beginning of period	23,281,475	118,341,471
Cash and restricted cash, end of period	30,004,539	32,938,021
Cash paid during the period for:
Interest	141,131	308,695
Income taxes	1,302,811
Non-cash investing and financing activities:
Construction note payable	9,804,580
Insurance premium note payment	2,035,519	2,166,852
Dividends accumulated on preferred stock	136,044	782,639
Operating lease liability		501,125
Acquisition stock issuances		$ 132,645,000