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INCOME TAXES - Deferred Taxes (Details) - USD ($)	Mar. 31, 2024	Mar. 31, 2023
Deferred tax assets:
Net operating loss carryforward	$ 6,302,402	$ 5,839,915
Compensation	142,232	213,308
Stock based compensation awards	7,525	242,579
Operating leases	1,195,891	0
Other items not currently deductible	536,664	126,792
Total deferred tax assets	8,184,714	6,422,594
Valuation allowance	(5,311,680)	(2,170,094)
Net deferred tax assets	2,873,034	4,252,500
Deferred tax liabilities:
Depreciation	(1,562,744)	(1,971,644)
Operating leases	(1,157,079)	0
Contract accounting methods	(153,211)	(349,670)
Total deferred tax liabilities	$ (2,873,034)	(2,321,314)
Deferred taxes, net		$ 1,931,186

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