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v3.23.1

ACQUISITIONS (Details Narrative) - USD ($) |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Apr. 30, 2021 | Apr. 01, 2021 | Mar. 31, 2022 | Mar. 31, 2023
Business Acquisition [Line Items] |  |  |  |
Contingent consideration payable, net of current portion |  |  | $ 204,142 | $ 140,378
Contingent consideration, amount | $ 10,755,000 |  |  |
Working capital adjustments | $ 2,000,000 |  |  |
Transaction cost |  |  | $ 1,300,000 |
Business acquisitions pro form a interest and debt expense |  | $ 1,800,000 |  |
Business acquisitions pro form a depreciation and amortization |  | $ 900,000 |  |
Gemini Direct Investments LLC [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business acquisition, share price | $ 7.17 |  |  |
Company received a cash payment | $ 50,000,000 |  |  |
Business acquisition, cash acquired | 1,350,046 |  |  |
Estimated working capital adjustment | 2,000,000 |  |  |
Contingent consideration payable, net of current portion | 50,000,000 |  |  |
Contingent consideration, amount | $ 10,755,000 |  |  |
Shares issued prior stockholder | 1,500,000 |  |  |
Business combination additional securities of common stock | 18,500,000 |  |  |
Merger Agreement [Member] | Gemini Direct Investments LLC [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business acquisition, amount | $ 50,000,000 |  |  |
Business acquisition, shares | 20,000,000 |  |  |
Business acquisition, share price | $ 0.001 |  |  |
Company received a cash payment | $ 129,114 |  |  |
Consideration transferred | $ 1,870,886 |  |  |
Without Being Held in Escrow or Requiring Prior Stockholder Approval [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Issuance of Series A Preferred Stock, net of issuance costs, shares | 14,500,000 |  |  |
Pledge and Escrow Agreement [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Issuance of Series A Preferred Stock, net of issuance costs, shares | 4,000,000 |  |  |
Will Not Be Issued Prior to The Stockholder Approval [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Issuance of Series A Preferred Stock, net of issuance costs, shares | 1,500,000 |  |  |

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