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ACCRUED LIABILITIES
 6 Months Ended
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