Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($)	9 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Cash flows from operating activities:
Net Income	$ (1,653,472)	$ 32,720,039
Adjustments to reconcile Net Income/(Loss) to Net Cash provided by (used in) operations:
Depreciation and amortization	12,950,972	12,778,103
Debt discount amortization	62,440	18,905
Employee stock awards	4,457,973	2,898,250
Stock grants	135,344	197,110
Stock for services		4,200
Warrants issued for services	106,909	148,508
Contingent consideration payable fair value	(45,572)	(362,753)
Allowance for doubtful accounts	1,327,419	1,097,985
(Gain) on disposal of assets		(12,044)
Reduction in right of use asset	512,063	496,469
Deferred income taxes	1,283,481	958,019
Changes in Current Assets and Liabilities
Accounts receivable	12,208,054	(20,755,245)
Due to (from) related parties	15,000
Inventories	(8,129,249)	(30,599,676)
Prepaid expenses	1,941,206	1,569,928
Deposits	1,678,415	(13,051,850)
Accounts payable	(5,852,397)	7,538,451
Accrued liabilities	(2,044,248)	1,310,641
Operating lease liability	(522,917)	(514,872)
Net cash provided by (used in) operating activities	18,431,421	(3,559,832)
Cash flows from investing activities:
Purchase of equipment	(10,566,182)	(50,517,840)
Gemini acquisition		(12,868,156)
Proceeds from disposal of assets		59,800
Net cash used in investing activities	(10,566,182)	(63,326,196)
Cash flow from financing activities:
Payments on inventory facility, net	(825,675)	(896,287)
Proceeds from factoring liability	57,300,000	86,465,962
Payments on factoring liability	(56,107,221)	(84,210,284)
Payments on note payable - related party	(507,508)	(463,192)
Payments on insurance premium note payment	(1,916,070)	(1,922,651)
Proceeds from construction note payable	1,000,000
Payments on construction note payable	(66,586)
Preferred stock dividends paid	(2,195,075)	(1,758,405)
Common stock repurchase plan	(291,011)
Common stock issued for exercised warrants	56,046	943,907
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 issuance costs		(3,199,922)
Net cash used in financing activities	(3,553,100)	(24,040,872)
Net increase/(decrease) in cash	4,312,139	(90,926,900)
Cash, beginning of period	23,281,475	118,341,471
Cash and restricted cash, end of period	27,593,614	27,414,571
Cash paid during the period for:
Interest	433,761	474,454
Income taxes	1,302,811
Non-cash investing and financing activities:
Construction note payable	10,237,032
Insurance premium note payment	2,035,519	2,166,852
Dividends accumulated on preferred stock	144,334	144,561
Operating lease liability	901,076	501,125
Warrants issued for services	427,639	387,968
Acquisition stock issuances		143,400,000
Warrants issued for services		$ 594,034