XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF INVENTORY (Details) - USD ($)
Mar. 31, 2023
Mar. 31, 2022
Inventory Disclosure [Abstract]    
Finished Goods $ 9,400,000 $ 10,600,000
Inventory in Transit 600,000 3,300,000
Estimated Amount of Future Returns 500,000 700,000
Subtotal 10,500,000 14,600,000
Less: Inventory Reserve 900,000 400,000
Inventories, net $ 9,639,992 $ 14,161,636