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Consolidated Statements of Cash Flow - USD ($)
 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Cash flows from operating activities:      
Net Income (Loss) $ (16,593,609) $ (8,766,686) $ 25,867,178
Adjustments to reconcile net loss to cash provided by operations:      
Depreciation and amortization 18,861,181 17,567,233 17,409,294
Debt discount amortization 83,253 83,253 38,330
Employee stock awards 5,281,288 10,128,236 7,430,457
Common stock purchase options 430,457
Stock for services     5,359,868
Contingent consideration payable fair value (80,540) (63,764) (385,750)
Allowance for doubtful accounts 419,527 191,299 2,748,250
(Gain)/loss on disposal of assets 259,540 (12,044)
Reduction in right of use asset 476,252 629,140 720,491
Warrants issued for services   213,819 1,410,144
Deferred income taxes (3,811,735) 712,239 293,430
Accounts receivable 705,532 14,417,405 (20,707,052)
Due to related parties 15,000 657
Inventories 8,781,485 4,671,333 (43,149,234)
Prepaid expenses 4,028,696 2,763,855 1,996,287
Deposits 6,679,669 4,306,375 (8,826,504)
Accounts payable 5,077,098 (8,694,813) 9,930,191
Accrued liabilities 2,532,695 (1,970,078) 2,374,686
Operating lease liability (499,448) (647,480) (732,468)
Net cash provided by operating activities 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 (8,024,765) (12,541,325) (19,218,982)
Proceeds from disposal of assets 3,750   59,800
Net cash used in investing activities (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 37,252,869 71,348,761 121,488,045
Payments on factoring liability (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) (684,921) (625,147)
Payments on insurance premium note payment (3,174,834) (2,134,143) (2,208,369)
Proceeds from construction note payable 1,000,000
Payments on construction note payable (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
Preferred stock issuance costs (2,113,550)
Preferred stock dividends paid (2,968,923) (2,960,416) (2,524,087)
Common stock repurchase plan (2,152,080) (522,426)
Net cash used in financing activities (8,657,912) (6,662,489) (27,149,185)
Net increase/(decrease) in cash 15,952,414 16,352,552 (95,059,996)
Cash, beginning of period 39,134,027 23,281,475 118,341,471
Restricted cash, beginning of period 500,000  
Cash and restricted cash, end of period 55,586,441 39,634,027 23,281,475
Restricted cash, end of period 0 500,000
Cash, end of period 55,586,441 39,134,027 23,281,475
Cash paid during the period for:      
Interest 667,063 665,043 626,571
Income taxes 0
Non-cash investing and financing activities:      
Operating lease liability 1,214,711 901,076 809,451
Note issued for insurance premium payment 1,056,199 4,252,778 2,166,852
Dividends accumulated on preferred stock 144,618 144,618 144,562
Construction note issued 0 387,968
Acquisition stock issuances 143,400,000
Warrant issued for services 801,176
Common stock issued for equipment $ 0 $ 0 $ 32,938