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ACCRUED LIABILITIES | 6 Months Ended
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Sep. 30, 2024
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES | NOTE 7 – ACCRUED LIABILITIES At September 30, 2024 and March 31, 2024, accrued liabilities were as follows:
|  | September 30, 2024 |  |  | March 31, 2024 |  |
Accrued federal excise tax |  | $ |  | 717,714 |  |  | $ |  | 1,145,937 |  |
Accrued bonus program |  |  |  | 3,111,616 |  |  |  |  | 1,185,877 |  |
Accrued professional fees |  |  |  | 2,880,505 |  |  |  |  | 1,134,368 |  |
Accrued payroll |  |  |  | 1,576,414 |  |  |  |  | 964,661 |  |
Other accruals |  |  |  | 380,571 |  |  |  |  | 417,496 |  |
Income taxes payable |  |  |  | 394,134 |  |  |  |  | 394,133 |  |
Unearned revenue |  |  |  | - |  |  |  |  | 1,822,972 |  |
Accrued liabilities |  | $ |  | 9,060,954 |  |  | $ |  | 7,065,444 |  |

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