RESERVE FOR SALES RETURNS (Tables)

6 Months Ended

Sep. 30, 2022

Reserve For Sales Returns

SCHEDULE OF RESERVE FOR SALES RETURNS

Changes in the Company’s reserve for sales returns are presented in the following table:

	Six Months Ended
	September 30,			September 30,
	2022			2021
Reserve for sales returns at beginning of the year	$	990,000		$	960,000
Provision for estimated sales returns		1,964,000			2,110,000
Sales returns received		(1,263,000	)		(1,206,000	)
Reserve for sales returns at end of the period	$	1,691,000		$	1,864,000