XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (unaudited) - USD ($)
 3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (unaudited)    
Net sales $ 7,076,357 $ 3,412,229
Cost of sales 6,259,139 2,579,561
Gross profit 817,218 832,668
Selling, general and administrative 1,375,227 732,608
(Loss) income from operations (558,009) 100,060
Other (expense) income (33,225) 10,390
Interest expense (83,645) (29,878)
PPP loan forgiveness   1,317,100
Total other (expense) income, net (116,870) 1,297,612
(Loss) income before income taxes (674,879) 1,397,672
Income tax (benefit) provision (173,714) 26,580
Net (loss) income (501,165) 1,371,092
Other comprehensive (loss) income:    
Foreign currency translation adjustments   42
Other comprehensive (loss) income, net of tax   42
Comprehensive (loss) income $ (501,165) $ 1,371,134
Net (loss) income per share - basic $ (0.01) $ 0.05
Net (loss) income per share - diluted $ (0.01) $ 0.04
Weighted average number of shares outstanding:    
Weighted average number of shares outstanding - basic 34,307,450 29,498,662
Weighted average number of shares outstanding - diluted 34,307,450 31,054,110