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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($) | Common Stock Outstanding | Additional Paid in Capital | Retained Earnings (Accumulated Deficit) | Total
--- | --- | --- | --- | ---
Balance at Mar. 31, 2022 | $ 858 | $ 14,640,343 | $ 622,567 | $ 15,263,768
Balance (in shares) at Mar. 31, 2022 | 8,576,863 |  |  |
Stock-based compensation |  | 52,107 |  | 52,107
Net income (loss) |  |  | (501,165) | (501,165)
Balance at Jun. 30, 2022 | $ 858 | 14,692,450 | 121,402 | 14,814,710
Balance (in shares) at Jun. 30, 2022 | 8,576,863 |  |  |
Stock-based compensation |  | 46,539 |  | 46,539
Stock issued for contingent consideration | $ 1 | 56,309 |  | 56,310
Stock issued for contingent consideration (in shares) | 9,127 |  |  |
Stock award nonemployee directors | $ 2 | 143,998 |  | 144,000
Stock options exercised (in shares) | 25,000 |  |  |
Net income (loss) |  |  | 390,944 | 390,944
Balance at Sep. 30, 2022 | $ 861 | 14,939,296 | 512,346 | 15,452,503
Balance (in shares) at Sep. 30, 2022 | 8,610,990 |  |  |
Balance at Mar. 31, 2023 | $ 861 | 14,949,729 | (356,439) | 14,594,151
Balance (in shares) at Mar. 31, 2023 | 8,613,408 |  |  |
Net income (loss) |  |  | (527,455) | (527,455)
Balance at Jun. 30, 2023 | $ 861 | 14,949,729 | (883,894) | 14,066,696
Balance (in shares) at Jun. 30, 2023 | 8,613,408 |  |  |
Stock used for tax withholding at exercise |  | (34,013) |  | (34,013)
Restricted stock award | $ 2 | (2) |  |
Restricted stock award (in share) | 15,000 |  |  |
Stock-based compensation |  | 9,224 |  | 9,224
Stock award nonemployee directors | $ 11 | (11) |  |
Stock options exercised (in shares) | 109,024 |  |  |
Net income (loss) |  |  | (528,333) | (528,333)
Balance at Sep. 30, 2023 | $ 874 | $ 14,924,927 | $ (1,412,227) | $ 13,513,574
Balance (in shares) at Sep. 30, 2023 | 8,737,432 |  |  |

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