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Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($)
 9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Cash flow from operating activities:    
Net Loss $ (53,316,870) $ (11,375,807)
Adjustments to reconcile net loss to net cash provided by/(used in) operations:    
Depreciation and amortization 14,242,880 14,082,679
Debt discount amortization 62,440 62,440
Employee stock awards 3,561,491 4,262,655
Common stock purchase options 101,953 380,045
Contingent consideration payable fair value (19,806) (60,298)
Allowance for credit losses 603,674 1,117,565
Reduction in right of use asset 411,222 362,402
Valuation allowance 17,432,547  
Deferred income taxes (13,025,056) (2,448,481)
Changes in Current Assets and Liabilities    
Accounts receivable 10,655,847 7,107,365
Inventories (1,643,949) 4,842,087
Prepaid expenses 1,822,287 2,474,001
Deposits (50,632) 4,763,015
Accounts payable (1,635,131) 1,066,741
Accrued liabilities 12,586,227 2,071,142
Operating lease liability (408,570) (388,261)
Net cash provided by/(used in) operating activities (8,619,446) 28,319,290
Cash flow from investing activities:    
Purchase of property, plant, and equipment (4,060,480) (5,562,283)
Net cash used in investing activities (4,060,480) (5,562,283)
Cash flow from financing activities:    
Proceeds from factoring liability 37,252,869
Payments on factoring liability (37,252,869)
Payments on insurance premium note payment (2,169,435) (3,001,805)
Payments on construction note payable (183,195) (181,639)
Payments on note payable - related party (180,850)
Preferred stock dividends paid (2,194,793) (2,194,792)
Repurchase of common shares (541,720) (2,152,080)
Common stock repurchase plan (5,895,682)
Net cash used in financing activities (10,984,825) (7,711,166)
Net increase/(decrease) in cash (23,664,751) 15,045,841
Restricted cash, beginning of period 500,000
Cash, beginning of period 55,586,441 39,134,027
Cash and restricted cash, end of period 31,921,690 54,679,868
Restricted cash, end of period
Cash, end of period 31,921,690 54,679,868
Cash paid during the period for:    
Interest 534,787 548,118
Non-cash investing and financing activities:    
Insurance premium note payment 2,402,436 1,056,199
Dividends accumulated on preferred stock 144,618 144,618
Operating lease liability $ 0 $ 1,214,711