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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Mar. 31, 2023

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

Schedule of estimated fair value of financial instruments

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2023

2022

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Reported Amount

Fair Value

Reported Amount

Fair Value

Contingent consideration

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$

—

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$

—

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$

63,436

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$

63,436

Schedule of changes in Level 3 fair value measurements

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​	​	​	​
Balance at March 31, 2021		$	—
Initial measurement at fair value	​	​	113,890
Change in fair value recorded in the statement of operations and comprehensive loss	​		(50,454)
Balance at March 31, 2022	​	$	63,436
Change in fair value recorded in the statement of operations and comprehensive loss	​	​	(63,436)
Balance at March 31, 2023	​	$	—

Schedule of selling, general, and administrative expenses

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​	​	​	​	​	​	​
​		2023			2022
Salaries and related expenses		$	2,823,979		$	2,484,723
Professional fees	​	​	1,795,904	​	​	1,630,151
Other general and administrative	​		1,388,998	​		823,212
Total Selling, General and Administrative	​	$	6,008,881	​	$	4,938,086

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The tabular disclosure of estimated fair value of financial instruments.

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Tabular disclosure of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset) using recurring unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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