XML 42 R33.htm IDEA: XBRL DOCUMENT
v3.22.2.2

ACCRUED EXPENSES (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2022
ACCRUED EXPENSES |
Schedule of accrued expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued expenses included the following as of: |  | September 30, 2022 |  | March 31, 2022
Accrued compensation | ​ | $ | 1,040,331 | ​ | $ | 947,938
Provision for claims | ​ | ​ | 60,355 | ​ | ​ | 935,382
Provision for contract losses |  | ​ | 313,644 |  | ​ | 340,272
Accrued professional fees |  | ​ | 332,831 |  | ​ | 513,379
Accrued project costs |  | ​ | 484,353 |  | ​ | 487,869
Contingent consideration | ​ | ​ | — | ​ | ​ | 63,436
Other |  | ​ | 245,141 |  | ​ | 147,590
Total | ​ | $ | 2,476,655 | ​ | $ | 3,435,866

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration