Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($)	6 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Cash flows from operating activities:
Net Income/(Loss)	$ (8,588,330)	$ 2,449,520
Adjustments to reconcile Net Income/(Loss) to Net Cash provided by operations:
Depreciation and amortization	9,293,566	8,594,968
Debt discount amortization	41,626	41,626
Employee stock awards	2,290,746	2,351,438
Stock grants	101,500	91,594
Contingent consideration payable fair value	(41,076)	(25,246)
Allowance for doubtful accounts	1,047,587	934,135
Reduction in right of use asset	243,652	398,033
Deferred income taxes	(1,960,265)	817,310
Changes in Current Assets and Liabilities
Accounts receivable	5,267,942	12,590,905
Due from related parties		9,000
Inventories	1,330,614	(9,590,856)
Prepaid expenses	2,262,859	1,130,589
Deposits	3,839,429	2,633,655
Accounts payable	1,519,151	(3,017,415)
Accrued liabilities	1,760,716	(1,295,829)
Operating lease liability	(258,628)	(403,184)
Net cash provided by operating activities	18,151,089	17,710,243
Cash flows from investing activities:
Purchase of equipment	(2,618,205)	(8,405,180)
Net cash used in investing activities	(2,618,205)	(8,405,180)
Cash flow from financing activities:
Proceeds from factoring liability	26,047,370	45,600,000
Payments on factoring liability	(26,047,370)	(45,291,282)
Payments on inventory facility, net		(825,675)
Payments on note payable - related party	(180,850)	(334,374)
Payments on insurance premium note payment	(2,017,089)	(1,334,183)
Proceeds from construction note payable		1,000,000
Payments on construction note payable	(127,858)
Preferred stock dividends paid	(1,420,677)	(1,420,727)
Common stock repurchase plan	(1,855,569)
Common stock issued for exercised warrants		24,242
Net cash used in financing activities	(5,602,043)	(2,581,999)
Net increase in cash	9,930,841	6,723,064
Restricted cash, beginning of period	500,000
Cash, beginning of period	39,134,027	23,281,475
Cash and restricted cash, end of period	49,564,868	30,004,539
Restricted cash, end of period		1,000,000
Cash, end of period	49,564,868	29,004,539
Cash paid during the period for:
Interest	375,885	141,131
Income taxes		1,302,811
Non-cash investing and financing activities:
Insurance premium note payment	1,056,199	2,035,519
Dividends accumulated on preferred stock	(136,094)	(136,044)
Construction note payable		$ 9,804,580