RESERVE FOR SALES RETURNS (Tables)

3 Months Ended

Jun. 30, 2023

Reserve For Sales Returns

SCHEDULE OF RESERVE FOR SALES RETURNS

	Three Months Ended
	June 30, 2023			June 30, 2022
Reserve for sales returns at beginning of the fiscal year	$	900,000		$	990,000
Provision for estimated sales returns		351,012			624,000
Sales returns received		(919,258	)		(732,000	)
Reserve for sales returns at end of the period	$	331,754		$	882,000