Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Cash flows from operating activities
Net (Loss) Income	$ (4,638,462)	$ 230,471
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Depreciation	228,004	245,890
Amortization of deferred financing costs	46,618	45,047
Change in inventory reserve	535,553	(271,892)
Change in allowance for bad debts	43,436	(16,030)
Loss from disposal of property and equipment	2,565	4,394
Stock based compensation	381,826	44,287
Change in net deferred tax assets	892,559	(5,395)
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)	(339,311)
Changes in operating assets and liabilities:
Accounts receivable	666,516	(558,127)
Due from banks	100,822	4,456,298
Accounts receivable - related parties	(86,866)	(64,171)
Inventories	3,986,091	(8,399,489)
Prepaid expenses and other current assets	78,341	(123,338)
Other non-current assets	(37,771)	60,732
Accounts payable	(3,510,217)	3,217,659
Accrued expenses	533,069	77,198
Due to related parties	(63,050)
Customer deposits		(139,064)
Refunds due to customers	485,355	(47,440)
Reserve for sales returns	(90,000)	30,000
Operating lease liabilities, net of operating leases - right of use assets	(19,344)	(171)
Net cash used in operating activities	(330,272)	(2,011,930)
Cash flows from investing activities
Purchase of property and equipment	(243,729)	(117,573)
Net cash used in investing activities	(243,729)	(117,573)
Cash flows from financing activities
Proceeds from Issuance of stock - net of transaction expenses	3,362,750	9,000,579
Proceeds from Issuance of stock - at the market offering	30,522
Payment of redemption and retirement of treasury stock		(7,162,451)
Net (payment) proceeds from revolving lines of credit	(2,500,000)	2,435,085
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	(74,299)	(68,332)
Proceeds from exercise of stock options		14,000
Proceeds from exercise of pre-funded warrants	168,334
Proceeds from exercise of common warrants	989,651
Payment on subordinated note payable	(352,659)	(150,000)
Payments on finance leases	(8,874)	(7,973)
Net cash provided by financing activities	1,178,092	4,023,407
Net change in cash	604,091	1,893,904
Cash at beginning of year	2,290,483	396,579
Cash at end of period	2,894,574	2,290,483
Supplemental disclosures of cash flow information:
Cash paid for interest	481,425	546,545
Cash paid for income taxes - SMC (Comercial Offshore de Macau) Limitada	34,390
Equipment purchased under capital lease	54,953	23,651
Issuance of common stock and warrants for stock issuance expenses	243,901	547,838
Operating leases - right of use assets and lease liabilities at inception of lease	$ 191,951	$ 16,364