Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Cash flows from operating activities
Net (Loss) Income	$ (1,652,902)	$ 1,999,655
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Depreciation	173,206	190,087
Amortization of deferred financing costs	25,451	35,672
Change in inventory reserve	396,553	297,661
Change in allowance for bad debts	16,632	168,395
Loss from disposal of property and equipment		4,394
Stock based compensation	307,651	38,376
Change in net deferred tax assets	(506,457)	248,773
Loss on debt extinguishment	183,333
Paycheck Protection Plan loan forgiveness		(448,242)
Gain - related party		(11,236)
Gain from extinguishment of accounts payable	(48,650)	(236,472)
Changes in operating assets and liabilities:
Accounts receivable	(4,255,197)	(10,123,571)
Due from Crestmark Bank	100,822	4,557,120
Accounts receivable - related parties	(130,105)	(159,125)
Inventories	2,780,341	(5,933,704)
Prepaid expenses and other current assets	190,080	(63,135)
Other non-current assets	(12,283)	10,288
Accounts payable	(3,257,859)	3,769,157
Accrued expenses	1,502,359	762,252
Customer deposits		(129,544)
Refunds due to customers	(4,448)	(55,333)
Reserve for sales returns	1,945,465	1,962,457
Operating lease liabilities, net of operating leases - right of use assets	(17,680)	2,741
Net cash used in operating activities	(2,263,688)	(3,113,334)
Cash flows from investing activities
Purchase of property and equipment	(148,979)	(77,599)
Net cash used in investing activities	(148,979)	(77,599)
Cash flows from financing activities
Proceeds from Issuance of stock - net of transaction expenses	3,362,750	9,000,580
Payment of redemption and retirement of treasury stock		(7,162,452)
Net (payment) proceeds from revolving lines of credit	(738,505)	8,561,925
Payment of subordinated note payable - Starlight Marketing Development, Ltd.	(352,659)	(150,000)
Payment of deferred financing charges	(254,000)	(37,501)
Payment of early termination fees on revolving lines of credit	(183,333)
Payments on installment notes	(55,137)	(50,709)
Proceeds from exercise of stock options		14,000
Proceeds from exercise of pre-funded warrants	168,334
Proceeds from exercise of common warrants	975,538
Payments on finance leases	(5,633)	(6,184)
Net cash provided by financing activities	2,917,355	10,169,659
Net change in cash	504,688	6,978,726
Cash at beginning of year	2,290,483	396,579
Cash at end of period	2,795,171	7,375,305
Supplemental disclosures of cash flow information:
Cash paid for interest	456,978	378,076
Equipment purchased under capital lease		23,651
Issuance of common stock and warrants for stock issuance expenses		547,838
Operating leases - right of use assets and lease liabilities at inception of lease		$ 16,364