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SCHEDULE OF EFFECT OF RESTATEMENT OF CONSOLIDATED STATEMENTS OF CASH FLOW (Details) - USD ($)
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Cash flows from operating activities:                  
Net income/(loss) $ (5,217,802) $ (2,405,778) $ (7,665,967) $ (1,304,062) $ (8,970,029) $ (11,375,807) $ (16,593,609) $ (8,766,686) $ 25,867,178
Adjustments to reconcile net loss to cash provided by operations:                  
Depreciation and amortization       4,631,908 9,317,208 14,082,679 18,861,181 17,567,233 17,409,294
Debt discount amortization       20,813 41,626 62,440 83,253 83,253 38,330
Employee stock awards       1,181,199 2,880,883 4,262,655 5,281,288 10,128,236 7,430,457
Common stock purchase options           380,045 430,457
Stock for services                 5,359,868
Contingent consideration payable fair value       (21,024) (41,076) (60,298) (80,540) (63,764) (385,750)
Allowance for doubtful accounts         1,047,587 1,117,565 419,527 191,299 2,748,250
(Gain)/loss on disposal of assets             259,540 (12,044)
Reduction in right of use asset       120,216 243,652 362,402 476,252 629,140 720,491
Warrants issued for services               213,819 1,410,144
Deferred income taxes       (207,098) (2,088,883) (2,448,481) (3,811,735) 712,239 293,430
Accounts receivable       7,088,437 5,267,942 7,107,365 705,532 14,417,405 (20,707,052)
Due to related parties             15,000 657
Inventories       (1,579,836) 1,330,614 4,842,087 8,781,485 4,671,333 (43,149,234)
Prepaid expenses       888,412 2,262,859 2,474,001 4,028,696 2,763,855 1,996,287
Deposits       2,964,365 3,839,429 4,763,015 6,679,669 4,306,375 (8,826,504)
Accounts payable       (1,722,783) 1,519,151 1,066,741 5,077,098 (8,694,813) 9,930,191
Accrued liabilities       153,531 1,758,754 2,071,142 2,532,695 (1,970,078) 2,374,686
Operating lease liability       (127,704) (258,628) (388,261) (499,448) (647,480) (732,468)
Net cash provided by operating activities       12,996,091 18,151,089 28,319,290 32,631,341 35,556,366 1,766,211
Cash flows from investing activities:                  
Gemini acquisition             (50,517,840)
Purchase of property, plant, and equipment       (1,313,939) (2,618,205) (5,562,283) (8,024,765) (12,541,325) (19,218,982)
Proceeds from disposal of assets             3,750   59,800
Net cash used in investing activities       (1,313,939) (2,618,205) (5,562,283) (8,021,015) (12,541,325) (69,677,022)
Cash flows from financing activities:                  
Payments on inventory facility, net             (825,675) (265,422)
Proceeds from factoring liability       14,610,314 26,047,370 37,252,869 37,252,869 71,348,761 121,488,045
Payments on factoring liability       (14,610,314) (26,047,370) (37,252,869) (37,252,869) (71,834,432) (122,844,562)
Payments on assumed debt from Gemini             (50,000,000)
Payments on note payable - related party       (180,850) (180,850) (180,850) (180,850) (684,921) (625,147)
Payments on insurance premium note payment       (970,541) (2,017,089) (3,001,805) (3,174,834) (2,134,143) (2,208,369)
Proceeds from construction note payable             1,000,000
Payments on construction note payable       (64,959) (127,858) (181,639) (257,425) (150,743)
Payments on note payable             (4,000,000)
Sale of preferred stock             35,000,000
Common stock issued for exercised warrants             76,200 101,506 943,907
Common stock issuance costs                 0
Preferred stock issuance costs             (2,113,550)
Preferred stock dividends paid       (638,038) (1,420,677) (2,194,792) (2,968,923) (2,960,416) (2,524,087)
Common stock repurchase plan       (1,456,744) (1,855,569) (2,152,080) (2,152,080) (522,426)
Net cash used in financing activities       (3,311,132) (5,602,043) (7,711,166) (8,657,912) (6,662,489) (27,149,185)
Net increase/(decrease) in cash       8,371,020 9,930,841 15,045,841 15,952,414 16,352,552 (95,059,996)
Cash, beginning of period 54,679,868 49,564,868 47,505,047 39,134,027 39,134,027 39,134,027 39,134,027 23,281,475 118,341,471
Restricted cash, beginning of period     500,000 500,000 500,000 500,000 500,000  
Cash and restricted cash, end of period 55,586,441 54,679,868 49,564,868 48,005,047 49,564,868 54,679,868 55,586,441 39,634,027 23,281,475
Restricted cash, end of period 0     500,000     0 500,000
Cash, end of period 55,586,441 54,679,868 49,564,868 47,505,047 49,564,868 54,679,868 55,586,441 39,134,027 23,281,475
As Previously Reported [Member]                  
Cash flows from operating activities:                  
Net income/(loss) (5,332,881) (1,643,989) (7,495,297) (1,093,033) (8,588,330) (10,232,319) (15,565,200) (4,596,038) 33,247,436
Adjustments to reconcile net loss to cash provided by operations:                  
Depreciation and amortization       4,620,087 9,293,566 14,047,216 18,813,897 17,519,949 17,339,093
Debt discount amortization       20,813 41,626 62,440 83,253 83,253 38,330
Employee stock awards       873,547 2,392,246 3,130,095 4,285,108 5,986,873 6,011,488
Common stock purchase options           380,045 430,457    
Stock for services                 4,200
Contingent consideration payable fair value       (21,024) (41,076) (60,298) (80,540) (63,764) (385,750)
Allowance for doubtful accounts         1,047,587 1,117,565 419,527 191,299 2,748,250
(Gain)/loss on disposal of assets             259,540   (12,044)
Reduction in right of use asset       120,216 243,652 362,402 476,252 629,140 720,491
Warrants issued for services               213,819 718,045
Deferred income taxes       (97,144) (1,960,265) (2,425,500) (3,796,680) 730,238 1,536,481
Accounts receivable       7,088,437 5,267,942 7,107,365 705,532 14,417,405 (20,707,052)
Due to related parties               15,000 657
Inventories       (1,579,836) 1,330,614 4,842,087 8,781,485 4,671,333 (43,149,234)
Prepaid expenses       888,412 2,262,859 2,474,001 4,028,696 2,763,855 1,996,287
Deposits       2,964,365 3,839,429 4,763,015 6,679,669 4,306,375 (8,826,504)
Accounts payable       (1,722,783) 1,519,151 1,066,741 5,077,098 (8,694,813) 9,930,191
Accrued liabilities       152,021 1,760,716 2,072,696 2,532,695 (1,970,078) 2,374,686
Operating lease liability       (127,704) (258,628) (388,261) (499,448) (647,480) (732,468)
Net cash provided by operating activities       12,996,091 18,151,089 28,319,290 32,631,341 35,556,366 2,852,583
Cash flows from investing activities:                  
Gemini acquisition                 (50,517,840)
Purchase of property, plant, and equipment       (1,313,939) (2,618,205) (5,562,283) (8,024,765) (12,541,325) (19,218,982)
Proceeds from disposal of assets             3,750   59,800
Net cash used in investing activities       (1,313,939) (2,618,205) (5,562,283) (8,021,015) (12,541,325) (69,677,022)
Cash flows from financing activities:                  
Payments on inventory facility, net               (825,675) (265,422)
Proceeds from factoring liability       14,610,314 26,047,370 37,252,869 37,252,869 71,348,761 121,488,045
Payments on factoring liability       (14,610,314) (26,047,370) (37,252,869) (37,252,869) (71,834,432) (122,844,562)
Payments on assumed debt from Gemini                 (50,000,000)
Payments on note payable - related party       (180,850) (180,850) (180,850) (180,850) (684,921) (625,147)
Payments on insurance premium note payment       (970,541) (2,017,089) (3,001,805) (3,174,834) (2,134,143) (2,208,369)
Proceeds from construction note payable               1,000,000  
Payments on construction note payable       (64,959) (127,858) (181,639) (257,425) (150,743)  
Payments on note payable                 (4,000,000)
Sale of preferred stock                 35,000,000
Common stock issued for exercised warrants             76,200 101,506 943,907
Common stock issuance costs                 (3,199,922)
Preferred stock dividends paid       (638,038) (1,420,677) (2,194,792) (2,968,923) (2,960,416) (2,524,087)
Common stock repurchase plan       (1,456,744) (1,855,569) (2,152,080) (2,152,080) (522,426)  
Net cash used in financing activities       (3,311,132) (5,602,043) (7,711,166) (8,657,912) (6,662,489) (28,235,557)
Net increase/(decrease) in cash       8,371,020 9,930,841 15,045,841 15,952,414 16,352,552 (95,059,996)
Cash, beginning of period 54,679,868 49,564,868 47,505,047 39,134,027 39,134,027 39,134,027 39,134,027 23,281,475 118,341,471
Restricted cash, beginning of period     500,000 500,000 500,000 500,000 500,000    
Cash and restricted cash, end of period 55,586,441 54,679,868 49,564,868 48,005,047 49,564,868 54,679,868 55,586,441 39,634,027 23,281,475
Restricted cash, end of period       500,000       500,000  
Cash, end of period $ 55,586,441 $ 54,679,868 $ 49,564,868 $ 47,505,047 $ 49,564,868 $ 54,679,868 55,586,441 39,134,027 23,281,475
Restatement Adjustments [Member] | Restatement Adjustment on Stock-Based Compensation [Member]                  
Cash flows from operating activities:                  
Net income/(loss)             (996,180) (4,141,363) (1,422,137)
Adjustments to reconcile net loss to cash provided by operations:                  
Employee stock awards             996,180 4,141,363 1,418,969
Stock for services                 3,168
Restatement Adjustments [Member] | Restatement Adjustment on Equity Issuance Costs [Member]                  
Cash flows from operating activities:                  
Net income/(loss)                 (6,438,872)
Adjustments to reconcile net loss to cash provided by operations:                  
Stock for services                 5,352,500
Net cash provided by operating activities                 (1,086,372)
Cash flows from financing activities:                  
Common stock issuance costs                 (3,199,922)
Preferred stock issuance costs                 (2,113,550)
Net cash used in financing activities                 1,086,372
Restatement Adjustments [Member] | Restatement Adjustment on Warrants [Member]                  
Cash flows from operating activities:                  
Net income/(loss)                 (692,099)
Adjustments to reconcile net loss to cash provided by operations:                  
Warrants issued for services                 692,099
Restatement Adjustments [Member] | Restatement Adjustment Other [Member]                  
Cash flows from operating activities:                  
Net income/(loss)             (32,229) (29,285) 1,172,850
Adjustments to reconcile net loss to cash provided by operations:                  
Depreciation and amortization             47,284 47,284 70,201
Deferred income taxes             $ (15,055) $ (17,999) $ (1,243,051)