XML 40 R31.htm IDEA: XBRL DOCUMENT v3.23.3
ACCRUED EXPENSES (Tables)
6 Months Ended
Sep. 30, 2023
ACCRUED EXPENSES  
Schedule of accrued expenses

Accrued expenses included the following as of:

    

September 30, 2023

    

March 31, 2023

Accrued compensation

$

1,203,466

$

1,257,245

Provision for claims

234,472

256,227

Provision for contract losses

 

148,503

102,954

Accrued professional fees

 

487,631

241,195

Accrued project costs

 

558,010

440,550

Other

 

153,757

235,014

Total

$

2,785,839

$

2,533,185