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NOTE 6. INCOME TAXES: Schedule of Deferred Tax Assets and Liabilities (Policies)
12 Months Ended
Mar. 31, 2023
Policies  
Schedule of Deferred Tax Assets and Liabilities

 

 

 

March 31,

 

 

 

2023

 

 

2022

 

Paid time off accrual

 

$

52,525

 

 

$

63,055

 

Inventory reserve

 

 

47,042

 

 

 

47,042

 

Depreciation and amortization

 

 

(167,551

 

 

88,690

 

Stock-based compensation deductions

 

 

71,734

 

 

 

88,710

 

Unrealized gain on marketable securities

 

 

339,980

 

 

 

89,102

 

UNICAP 263A inventory

 

 

204,424

 

 

 

103,588

 

Other

 

 

23,884

 

 

 

3,282

 

Deferred tax assets

 

$

572,038

 

 

$

483,469