Consolidated Statements of Cash Flow - USD ($)	12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2022
Cash flows from operating activities:
Net Income/(Loss)	$ (15,565,200)	$ (4,596,038)	$ 33,247,436
Adjustments to reconcile Net Loss to Net Cash provided by operations:
Depreciation and amortization	18,813,897	17,519,949	17,339,093
Debt discount amortization	83,253	83,253	38,330
Employee stock awards	4,082,108	5,807,779	5,759,000
Stock grants	203,000	179,094	252,488
Common stock purchase options	430,457
Stock for services			4,200
Contingent consideration payable fair value	(80,540)	(63,764)	(385,750)
Allowance for credit losses	419,527	191,299	2,748,250
(Gain)/loss on disposal of assets	259,540		(12,044)
Reduction in right of use asset	476,252	629,140	720,491
Warrant issued for services		213,819	718,045
Deferred income taxes	(3,796,680)	730,238	1,536,481
Accounts receivable	705,532	14,417,405	(20,707,052)
Due to related parties		15,000	657
Inventories	8,781,485	4,671,333	(43,149,234)
Prepaid expenses	4,028,696	2,763,855	1,996,287
Deposits	6,679,669	4,306,375	(8,826,504)
Accounts payable	5,077,098	(8,694,813)	9,930,191
Accrued liabilities	2,532,695	(1,970,078)	2,374,686
Operating lease liability	(499,448)	(647,480)	(732,468)
Net cash provided by operating activities	32,631,341	35,556,366	2,852,583
Cash flows from investing activities:
Gemini acquisition			(50,517,840)
Purchase of equipment	(8,024,765)	(12,541,325)	(19,218,982)
Proceeds from disposal of assets	3,750		59,800
Net cash used in investing activities	(8,021,015)	(12,541,325)	(69,677,022)
Cash flow from financing activities:
Payments on inventory facility, net		(825,675)	(265,422)
Proceeds from factoring liability	37,252,869	71,348,761	121,488,045
Payments on factoring liability	(37,252,869)	(71,834,432)	(122,844,562)
Payments on assumed debt from Gemini			(50,000,000)
Payments on note payable - related party	(180,850)	(684,921)	(625,147)
Payments on insurance premium note payment	(3,174,834)	(2,134,143)	(2,208,369)
Proceeds from construction note payable		1,000,000
Payments on construction note payable	(257,425)	(150,743)
Payments on note payable			(4,000,000)
Sale of preferred stock			35,000,000
Common stock issued for exercised warrants	76,200	101,506	943,907
Common stock issuance costs			(3,199,922)
Preferred stock dividends paid	(2,968,923)	(2,960,416)	(2,524,087)
Common stock repurchase plan	(2,152,080)	(522,426)
Net cash used in financing activities	(8,657,912)	(6,662,489)	(28,235,557)
Net increase/(decrease) in cash	15,952,414	16,352,552	(95,059,996)
Cash, beginning of period	39,134,027	23,281,475	118,341,471
Restricted cash, beginning of period	500,000
Cash and restricted cash, end of period	55,586,441	39,634,027	23,281,475
Restricted cash, end of period		500,000
Cash, end of period	55,586,441	39,134,027	23,281,475
Cash paid during the period for:
Interest	667,063	665,043	626,571
Income taxes		1,302,811
Non-cash investing and financing activities:
Operating lease liability	1,214,711	901,076	809,451
Insurance premium note payment	1,056,199	4,252,778	2,166,852
Dividends accumulated on preferred stock	144,618	144,618	144,562
Construction note payable		10,237,032	387,968
Acquisition stock issuances			143,400,000
Warrant issued for services			$ 1,090,077