XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended
Jun. 24, 2024
Jan. 18, 2024
Apr. 30, 2023
Apr. 30, 2021
Jun. 30, 2024
Jun. 30, 2023
Mar. 31, 2024
Property, Plant and Equipment [Line Items]              
Goodwill         $ 90,870,094   $ 90,870,094
Allowance for doubtful accounts         3,782,553   3,666,078
Impairment expense         $ 0 $ 0  
Excise tax percentage         11.00%    
Excise tax amount         $ 1,303,603 $ 1,175,796  
Income tax examination, description         We measure recognized income tax positions at the largest amount that is greater than 50% likely of being realized.    
Compensatory damages     $ 140,000,000        
Loss contingency damages paid value   $ 100,000,000          
Number of stock issued         366,164    
Treasury stock         $ 3,768,257   $ 2,673,156
Other contingencies         $ 0    
Employees Board of Directors and Advisory Committee Members [Member]              
Property, Plant and Equipment [Line Items]              
Number of stock, shares issued         155,129 390,111  
Maximum [Member]              
Property, Plant and Equipment [Line Items]              
Cash FDIC insured amount         $ 250,000    
Equipment [Member] | Minimum [Member]              
Property, Plant and Equipment [Line Items]              
Straight line method over estimated useful lives         5 years    
Equipment [Member] | Maximum [Member]              
Property, Plant and Equipment [Line Items]              
Straight line method over estimated useful lives         10 years    
Building [Member]              
Property, Plant and Equipment [Line Items]              
Straight line method over estimated useful lives         40 years    
Selling and Marketing Expense [Member]              
Property, Plant and Equipment [Line Items]              
Advertising expenses         $ 108,802 $ 119,638  
Cost of Sales [Member] | Marketplace [Member]              
Property, Plant and Equipment [Line Items]              
Advertising expenses         110,542 138,657  
Settlement Agreement [Member]              
Property, Plant and Equipment [Line Items]              
Settlement amount $ 8,000,000            
Accrued contingencies         8,000,000.0    
Treasury stock         4,800,000    
Other expenses         $ 3,200,000    
Pledge and Escrow Agreement [Member]              
Property, Plant and Equipment [Line Items]              
Value of stock issued       $ 2,800,000      
Number of stock issued       2,857,143      
Patents [Member] | Exclusive License Agreement [Member]              
Property, Plant and Equipment [Line Items]              
Share price         $ 0.01    
Royalty expenses         $ 1,864 $ 5,060