XML 38 R22.htm IDEA: XBRL DOCUMENT
v3.23.1

ACCRUED LIABILITIES | 12 Months Ended
--- | ---
Mar. 31, 2023
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES | NOTE 15 – ACCRUED LIABILITIES At March 31, 2023 and March 31, 2022, accrued liabilities were as follows: SCHEDULE OF ACCRUED LIABILITIES
|  | March 31, 2023 |  |  | March 31, 2022 |
Accrued FAET |  | $ | 1,808,065 |  |  | $ | 2,408,318 |
Accrued professional fees |  |  | 736,323 |  |  |  | 66,000 |
Income taxes payable |  |  | 403,739 |  |  |  | 1,749,488 |
Accrued sales commissions |  |  | 252,366 |  |  |  | 932,712 |
Unearned revenue |  |  | 101,593 |  |  |  | 201,891 |
Accrued interest |  |  | 2,681 |  |  |  | 4,762 |
Accrued payroll |  |  | 430,344 |  |  |  | 458,027 |
Other accruals |  |  | 618,243 |  |  |  | 357,616 |
Accrued liabilities |  | $ | 4,353,354 |  |  | $ | 6,178,814 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration