XML 84 R73.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF RESERVE FOR SALES RETURNS (Details) - USD ($)
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reserve For Sales Returns    
Reserve for sales returns at beginning of the year $ 990,000 $ 960,000
Provision for estimated sales returns 5,147,000 3,643,000
Sales returns received (5,237,000) (3,613,000)
Reserve for sales returns at end of the period $ 900,000 $ 990,000