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ACCRUED LIABILITIES

12 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

NOTE 17 – ACCRUED LIABILITIES

At March 31, 2024, March 31, 2023, and March 31, 2022, accrued liabilities were as follows:

		March 31, 2024					March 31, 2023					March 31, 2022
		(Restated)					(Restated)					(Restated)
Accrued federal excise tax		$		1,145,937			$		1,808,065			$		2,408,318
Accrued bonus program				1,185,877					-					-
Accrued professional fees				1,134,368					736,323					66,000
Accrued payroll				964,661					430,344					458,027
Other accruals				417,496					618,243					357,616
Income taxes payable				394,133					438,517					1,784,266
Unearned revenue				1,822,972					101,593					201,891
Accrued sales commissions				-					252,366					932,712
Accrued interest				-					2,681					4,762
Accrued liabilities		$		7,065,444			$		4,388,132			$		6,213,592

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- 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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(20))
-Publisher FASB
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-Topic 210
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-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
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-Paragraph 1
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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
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