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v3.22.2.2

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2021 |  | $ 93,100 | $ 202,073,968 | $ (41,819,539) | $ 160,347,529
Balance, shares at Mar. 31, 2021 |  | 93,099,967 |  |  |
Common stock issued for cashless warrant exercise |  | $ 275 | (275) |  |
Common stock issued for cashless warrant exercise, shares |  | 275,155 |  |  |
Employee stock awards |  | $ 203 | 699,297 |  | 699,500
Employee stock awards, shares |  | 202,500 |  |  |
Stock grants |  |  | 66,914 |  | 66,914
Dividends accumulated on preferred stock |  |  |  | (337,745) | (337,745)
Net income |  |  |  | 9,536,660 | 9,536,660
Acquisition stock issuances |  | $ 18,500 | 131,947,282 |  | 131,965,782
Acquisition stock issuances, shares |  | 18,500,000 |  |  |
Common stock issued for exercised warrants |  | $ 219 | 477,592 |  | 477,811
Common stock issued for exercised warrants, shares |  | 219,144 |  |  |
Common stock issued for services |  | $ 750 | 1,499,250 |  | $ 1,500,000
Common stock issued for services, shares |  | 750,000 |  |  | 202,500
Issuance of Series A Preferred Stock, net of issuance costs | $ 1,400 |  | 31,007,396 |  | $ 31,008,796
Issuance of Series A Preferred Stock, net of issuance costs, shares | 1,400,000 |  |  |  |
Balance at Jun. 30, 2021 | $ 1,400 | $ 113,047 | 367,771,424 | (32,620,624) | 335,265,247
Balance, shares at Jun. 30, 2021 | 1,400,000 | 113,046,766 |  |  |
Balance at Mar. 31, 2022 | $ 1,400 | $ 116,487 | 385,426,431 | (11,240,752) | 374,303,566
Balance, shares at Mar. 31, 2022 | 1,400,000 | 116,485,747 |  |  |
Common stock issued for cashless warrant exercise |  | $ 99 | (99) |  |
Common stock issued for cashless warrant exercise, shares |  | 99,762 |  |  |
Employee stock awards |  | $ 338 | 1,174,725 |  | 1,175,063
Employee stock awards, shares |  | 338,375 |  |  |
Stock grants |  |  | 47,844 |  | 47,844
Preferred stock dividends declared |  |  |  | (638,071) | (638,071)
Dividends accumulated on preferred stock |  |  |  | (136,061) | (136,061)
Net income |  |  |  | 3,253,027 | $ 3,253,027
Common stock issued for services, shares |  |  |  |  | 338,375
Balance at Jun. 30, 2022 | $ 1,400 | $ 116,924 | $ 386,648,901 | $ (8,761,857) | $ 378,005,368
Balance, shares at Jun. 30, 2022 | 1,400,000 | 116,923,884 |  |  |

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