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ACCRUED LIABILITIES | 3 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES | NOTE 7 – ACCRUED LIABILITIES At June 30, 2024 and March 31, 2024, accrued liabilities were as follows:
|  | June 30, 2024 |  |  | March 31, 2024 |  |
Accrued federal excise tax |  | $ |  | 515,159 |  |  | $ |  | 1,145,937 |  |
Accrued bonus program |  |  |  | 2,561,906 |  |  |  |  | 1,185,877 |  |
Accrued professional fees |  |  |  | 10,129,193 |  |  |  |  | 1,134,368 |  |
Accrued payroll |  |  |  | 1,417,222 |  |  |  |  | 964,661 |  |
Other accruals |  |  |  | 394,750 |  |  |  |  | 417,496 |  |
Income taxes payable |  |  |  | 394,134 |  |  |  |  | 394,133 |  |
Unearned revenue |  |  |  | 1,764,005 |  |  |  |  | 1,822,972 |  |
Accrued liabilities |  | $ |  | 17,176,369 |  |  | $ |  | 7,065,444 |  |

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