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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)        
Net sales $ 7,970,086 $ 8,522,647 $ 15,341,326 $ 15,599,004
Cost of sales 6,935,271 6,782,975 13,612,362 13,042,114
Gross profit 1,034,815 1,739,672 1,728,964 2,556,890
Selling, general and administrative 1,632,168 1,827,095 2,906,117 3,202,322
Loss from operations (597,353) (87,423) (1,177,153) (645,432)
Other income 40,875 73,561 40,876 40,336
Interest expense (148,553) (83,730) (242,639) (167,375)
Refundable employee retention tax credits   624,045   624,045
Total other (expense) income (107,678) 613,876 (201,763) 497,006
(Loss) income before income taxes (705,031) 526,453 (1,378,916) (148,426)
Income tax (benefit) expense (176,698) 135,509 (323,128) (38,205)
Net (loss) income $ (528,333) $ 390,944 $ (1,055,788) $ (110,221)
Net (loss) earnings per share basic (in dollars per share) $ (0.06) $ 0.05 $ (0.12) $ (0.01)
Net (loss) earnings per share diluted (in dollars per share) $ (0.06) $ 0.04 $ (0.12) $ (0.01)
Weighted average shares outstanding - basic (in shares) 8,720,603 8,584,510 8,667,298 8,580,707
Weighted average shares outstanding - diluted (in shares) 8,720,603 8,998,195 8,667,298 8,580,707