Accrued Expenses

12 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

10. Accrued Expenses

Accrued vacation pay, payroll and payroll withholdings consist of the following:

	March 31,
	2024		2023
Accrued vacation pay	$	166,914	$	163,430
Accrued compensation and payroll withholdings		81,799		76,604
	$	248,713	$	240,034

Accrued vacation pay, payroll and payroll withholdings include $22,451 and $26,535 on March 31, 2024, and 2023, respectively, which is due to officers.

Accrued expenses - other consist of the following:

	March 31,
	2024		2023
Accrued commissions	$	-	$	19,049
Warranty reserve		87,548		87,407
Accrued purchase		13,756		40,707
Other		18,723		10,733
	$	120,027	$	157,896