Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($)	9 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Cash flows from operating activities:
Net Loss	$ (10,232,319)	$ (1,653,472)
Adjustments to reconcile Net Loss to Net Cash provided by operations:
Depreciation and amortization	14,047,216	12,950,972
Debt discount amortization	62,440	62,440
Employee stock awards	2,977,845	4,457,973
Stock grants	152,250	135,344
Common stock purchase options	380,045
Warrants Issued for Services		106,909
Contingent consideration payable fair value	(60,298)	(45,572)
Allowance for doubtful accounts	1,117,565	1,327,419
Reduction in right of use asset	362,402	512,063
Deferred income taxes	(2,425,500)	1,283,481
Changes in Current Assets and Liabilities
Accounts receivable	7,107,365	12,208,054
Due from related parties		15,000
Inventories	4,842,087	(8,129,249)
Prepaid expenses	2,474,001	1,941,206
Deposits	4,763,015	1,678,415
Accounts payable	1,066,741	(5,852,397)
Accrued liabilities	2,072,696	(2,044,248)
Operating lease liability	(388,261)	(522,917)
Net cash provided by operating activities	28,319,290	18,431,421
Cash flows from investing activities:
Purchase of equipment	(5,562,283)	(10,566,182)
Net cash used in investing activities	(5,562,283)	(10,566,182)
Cash flow from financing activities:
Proceeds from factoring liability	37,252,869	57,300,000
Payments on factoring liability	(37,252,869)	(56,107,221)
Payments on inventory facility, net		(825,675)
Payments on note payable - related party	(180,850)	(507,508)
Payments on insurance premium note payment	(3,001,805)	(1,916,070)
Proceeds from construction note payable		1,000,000
Payments on construction note payable	(181,639)	(66,586)
Preferred stock dividends paid	(2,194,792)	(2,195,075)
Common stock repurchase plan	(2,152,080)	(291,011)
Common stock issued for exercised warrants		56,046
Net cash used in financing activities	(7,711,166)	(3,553,100)
Net increase in cash	15,045,841	4,312,139
Restricted cash, beginning of period	500,000
Cash, beginning of period	39,134,027	23,281,475
Cash and restricted cash, end of period	54,679,868	27,593,614
Restricted cash, end of period		500,000
Cash, end of period	54,679,868	27,093,614
Cash paid during the period for:
Interest	548,118	433,761
Income taxes		1,302,811
Non-cash investing and financing activities:
Operating lease liability	1,214,711	901,076
Insurance premium note payment	1,056,199	2,035,519
Dividends accumulated on preferred stock	144,618	144,334
Construction note payable		10,237,032
Warrants issued for services		$ 427,639