XML 49 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - (Details) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES        
Income tax (benefit) expense $ (240,230) $ 46,991 $ (563,358) $ 8,786
Effective tax rate     22.70% 27.00%
Valuation allowance on deferred tax assets $ 2,200,000   $ 2,200,000