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v3.23.1

INCOME TAXES - Deferred Taxes (Details) - USD ($) | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 5,839,915 | $ 6,099,169
Compensation | 213,308 | 191,976
Stock based compensation awards | 242,579 | 234,752
Other items not currently deductible | 126,792 | 322,463
Total deferred tax assets | 6,422,594 | 6,848,360
Valuation allowance | (2,170,094) | (1,953,609)
Net deferred tax assets | 4,252,500 | 4,894,751
Deferred tax liabilities: |  |
Depreciation | (1,971,644) | (2,259,094)
Contract accounting methods | (349,670) | (508,887)
Total deferred tax liabilities | (2,321,314) | (2,767,981)
Deferred taxes, net | $ 1,931,186 | $ 2,126,770

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