XML 57 R43.htm IDEA: XBRL DOCUMENT v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net loss $ (15,939,000) $ (8,722,000)
Cash in operations 9,861,000 4,453,000
Accumulated deficit 64,916,000 48,977,000
Provision for inventory returns 594,000 298,000
Contract assets unearned revenue 264,000 420,000
Marketing and advertising expenses 1,646,000 1,446,000
Federal deposit insurance corporation expense 250,000,000  
Allowance for credit loss 547,000 $ 558,000
Selling General And Administrative Expenses [Member]    
Cost of sales $ 3,211  
Supplier Concentration Risk [Member] | Cost Of Goods Product Line [Member] | Supplier One [Member] | Everich Garments Group Ltd [Member]    
Concentration risk percentage 39.00% 75.00%
Supplier Concentration Risk [Member] | Cost Of Goods Product Line [Member] | Supplier One [Member] | Toray International Inc [Member]    
Concentration risk percentage 82.00% 79.00%
Customer Concentration Risk [Member] | Sales Revenue Net [Member] | Customer One [Member]    
Concentration risk percentage 12.00% 13.00%
Customer Concentration Risk [Member] | Sales Revenue Net [Member] | Customer Two [Member]    
Concentration risk percentage 27.00% 27.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | One Customer [Member]    
Concentration risk percentage 10.00% 10.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Two Customer [Member]    
Concentration risk percentage 10.00% 10.00%