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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2023
Mar. 31, 2023
Current assets:    
Cash and cash equivalents $ 844,731 $ 1,003,730
Inventories 509,828 443,465
Prepaid expenses and other current assets 31,987 41,251
Total current assets 1,962,091 1,986,239
Other Assets:    
Property and equipment, net of accumulated depreciation of $203,560 and $181,289 at March 31, 2022 and March 31, 2021, respectively 0 0
Long-term inventory 188,863 228,451
Operating lease right-of-use asset 461,422 481,535
Loan receivable 215,309 209,809
Due from affiliate 80,090 80,090
Intangible assets, net of accumulated amortization of $23,351 and $22,631 at June 30, 2023 and March 31, 2023, respectively 12,443 13,163
Other assets 90,538 90,538
Total other assets 1,048,665 1,103,586
Total assets 3,010,756 3,089,825
Current liabilities:    
Accounts payable 278,714 322,639
Bank overdraft 150,728 134,837
Accrued expenses and other current liabilities 108,878 75,659
PPP loan 10,311 11,656
Line of credit 215,116 112,809
Operating lease liability 85,565 82,917
Customer deposits 332,442 359,723
Due to stockholder 6,409 13,626
Total current liabilities 1,188,163 1,113,866
Long-term liabilities    
Operating lease liability less current portion 388,337 410,474
Total long-term liabilities 388,337 410,474
Total liabilities 1,576,500 1,524,340
Stockholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.0005 par value; 150,000,000 shares authorized, 67,588,492 shares issued and outstanding 33,794 33,794
Additional paid-in capital 33,600,548 33,599,516
Accumulated deficit (32,200,086) (32,067,825)
Total stockholders' equity 1,434,256 1,565,485
Total liabilities and stockholders' equity 3,010,756 3,089,825
Related Party [Member]    
Current assets:    
Accounts receivable, net of allowance for doubtful accounts of $719,871 and $694,871 at June 30, 2023 and March 31, 2023, respectively 575,545 497,793
Current liabilities:    
Due to stockholder $ 6,409 $ 13,626