Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Cash flows from operating activities:
Net Income/(Loss)	$ (1,093,033)	$ 3,253,027
Adjustments to reconcile Net Loss to Net Cash provided by operations:
Depreciation and amortization	4,620,087	4,300,123
Debt discount amortization	20,813	20,813
Employee stock awards	822,797	1,175,063
Stock grants	50,750	47,844
Contingent consideration payable fair value	(21,024)	(1,302)
Allowance for doubtful accounts	909,717	711,372
Reduction in right of use asset	120,216	208,506
Deferred income taxes	(97,144)	500,964
Changes in Current Assets and Liabilities
Accounts receivable	7,088,437	4,246,175
Due from related parties		(1,544,000)
Inventories	(1,579,836)	(5,572,096)
Prepaid expenses	888,412	882,620
Deposits	2,964,365	(493,982)
Accounts payable	(1,722,783)	(3,009,351)
Accrued liabilities	152,021	697,799
Operating lease liability	(127,704)	(211,082)
Net cash provided by operating activities	12,996,091	5,212,493
Cash flows from investing activities:
Purchase of equipment	(1,313,939)	(5,264,863)
Net cash used in investing activities	(1,313,939)	(5,264,863)
Cash flow from financing activities:
Proceeds from factoring liability	14,610,314	24,700,000
Payments on factoring liability	(14,610,314)	(24,957,645)
Payments on inventory facility, net		(733,343)
Payments on note payable - related party	(180,850)	(165,264)
Payments on insurance premium note payment	(970,541)	(533,673)
Proceeds from construction note payable		1,000,000
Payments on construction note payable	(64,959)
Preferred stock dividends paid	(638,038)	(638,071)
Common stock repurchase plan	(1,456,744)
Net cash used in financing activities	(3,311,132)	(1,327,996)
Net increase/(decrease) in cash	8,371,020	(1,380,366)
Cash and restricted cash, beginning of period	39,634,027	23,281,475
Cash and restricted cash, end of period	48,005,047	21,901,109
Cash paid during the period for:
Interest	184,385	100,876
Non-cash investing and financing activities:
Insurance premium note payment	1,056,199	2,035,519
Dividends accumulated on preferred stock	(136,094)	(136,061)
Construction note payable		$ 4,800,358