XML 71 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCK-BASED COMPENSATION - Additional information (Details) - USD ($)
12 Months Ended
Jan. 02, 2024
Aug. 03, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
STOCK-BASED COMPENSATION          
Maximum contractual term (in years)     2 years 11 months 4 days 3 years 8 months 12 days 4 years 7 months 28 days
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term     5 years    
Stock based compensation and restricted stock awards     $ 284,925 $ 253,079  
Fair value of shares expected to vest   $ 110,700      
Restricted Shares          
STOCK-BASED COMPENSATION          
Granted a total of shares of restricted stock   15,000      
Number of shares will vest on each of the first, second, and third anniversaries   5,000      
Stock based compensation and restricted stock awards     284,925 $ 109,079  
Compensation cost     27,675    
Unrecognized compensation cost     $ 83,025    
2016 Plan          
STOCK-BASED COMPENSATION          
Shares reserved     1,250,000    
Shares available for grant     257,500    
Maximum | 2016 Plan          
STOCK-BASED COMPENSATION          
Number of shares of common stock     1,250,000    
Former chief financial officer | 2016 Plan          
STOCK-BASED COMPENSATION          
Restricted stock award (in shares) 15,000        
Stock Issued For Finder Fee $ 79,500