INCOME TAXES - Deferred Taxes (Details) - USD ($)	Mar. 31, 2022	Mar. 31, 2021
Deferred tax assets:
Net operating loss carryforward	$ 6,099,169	$ 3,571,600
Compensation	191,976	347,742
Stock based compensation awards	234,752	238,120
Other items not currently deductible	322,463	189,728
Depreciation		38,490
Total deferred tax assets	6,848,360	4,385,680
Valuation allowance	(1,953,609)	(1,731,100)
Net deferred tax assets	4,894,751	2,654,580
Deferred tax liabilities:
Depreciation	(2,259,094)	0
Contract accounting methods	(508,887)	(720,165)
Total deferred tax liabilities	(2,767,981)	(720,165)
Deferred taxes, net	$ 2,126,770	$ 1,934,415

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