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INCOME TAXES - Carryforwards and Unrecognized Tax Benefits (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022
Carryforwards of net operating losses and tax credits |  |
Income tax rate | 21.00% |
Deferred tax assets, valuation allowance | $ 2,170,094 | $ 1,953,609
Tax Years Prior to 2021 |  |
Carryforwards of net operating losses and tax credits |  |
Net operating losses | 9,800,000 |
Tax years 2007 to current |  |
Carryforwards of net operating losses and tax credits |  |
Net operating losses | 6,900,000 |
Tax years 2006 and prior | Ranor, Inc. |  |
Carryforwards of net operating losses and tax credits |  |
Net operating losses | 400,000 |
Federal |  |
Carryforwards of net operating losses and tax credits |  |
Net operating losses | 21,405,199 |
State |  |
Carryforwards of net operating losses and tax credits |  |
Net operating losses | $ 36,832,273 |

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