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ACCRUED EXPENSES (Details) - USD ($)	Mar. 31, 2023	Mar. 31, 2022
ACCRUED EXPENSES
Accrued compensation	$ 1,257,245	$ 947,938
Provision for claims	256,227	935,382
Provision for contract losses	102,954	340,272
Accrued professional fees	241,195	513,379
Accrued project costs	440,550	487,869
Contingent consideration		63,436
Other	235,014	147,590
Total	$ 2,533,185	3,435,866
Contingent loss		$ 800,000

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- Definition

Amount of contingent consideration

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Carrying value as of the balance sheet date of obligations incurred through project cost.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of loss contingency liability.

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Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Cumulative provision for contract losses not offset against related costs accumulated on the balance sheet.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
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