Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2022	Mar. 31, 2022
Current Assets
Cash	$ 2,978,683	$ 2,290,483
Accounts receivable, net of allowances of $277,953 and $122,550, respectively	10,640,685	2,785,038
Due from Crestmark Bank	1,076,988	100,822
Accounts receivable related party - Stingray Group, Inc.	81,665	152,212
Inventories, net	16,022,436	14,161,636
Prepaid expenses and other current assets	158,238	344,409
Deferred financing costs		7,813
Total Current Assets	30,958,695	19,842,413
Property and equipment, net	532,505	565,094
Deferred tax assets	812,478	892,559
Operating Leases - right of use assets	862,279	1,279,347
Other non-current assets	193,841	86,441
Total Assets	33,359,798	22,665,854
Current Liabilities
Accounts payable	10,133,743	5,391,265
Accrued expenses	2,544,287	1,732,355
Revolving line of credit - Iron Horse Credit	2,500,000	2,500,000
Refunds due to customers	93,925	97,968
Reserve for sales returns	1,690,606	990,000
Current portion of finance leases	7,988	7,605
Current portion of installment notes	77,479	74,300
Current portion of operating lease liabilities	848,723	876,259
Subordinated note payable - Starlight Marketing Development, Ltd.	352,659	352,659
Total Current Liabilities	18,249,410	12,022,411
Finance leases, net of current portion	6,528	10,620
Installment notes, net of current portion	99,098	138,649
Operating lease liabilities, net of current portion	60,374	457,750
Total Liabilities	18,415,410	12,629,430
Commitments and Contingencies
Shareholders’ Equity
Preferred stock, $1.00 par value; 1,000,000 shares authorized; no shares issued and outstanding
Common stock $0.01 par value;100,000,000 shares authorized; 3,108,814 and 1,221,209 shares issued and outstanding, respectively	31,088	12,212
Additional paid-in capital	29,511,318	24,902,694
Accumulated deficit	(14,598,018)	(14,878,482)
Total Shareholders’ Equity	14,944,388	10,036,424
Total Liabilities and Shareholders’ Equity	$ 33,359,798	$ 22,665,854