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v3.22.2.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Mar. 31, 2021 |  | $ 13,013 | $ 20,150,716 | $ (12,254,191) | $ 7,909,538
Beginning balance, shares at Mar. 31, 2021 |  | 1,301,358 |  |  |
Net income |  |  |  | 573,760 | 573,760
Issuance of common stock - non-employee |  | $ 17 | 16,983 |  | 17,000
Issuance of common stock - non-employee, shares |  | 1,667 |  |  |
Employee compensation-stock option |  |  | 12,727 |  | 12,727
Issuance of stock |  | $ 5,500 | 4,944,500 |  | 4,950,000
Issuance of stock, shares |  | 550,000 |  |  |
Issuance of pre-funded warrants |  |  | 4,881,667 |  | 4,881,667
Payment of stock issuance expenses |  |  | (831,087) |  | (831,087)
Issuance of stock for stock issuance expenses |  | $ 190 | (190) |  |
Issuance of stock for stock issuance expenses, shares |  | 19,047 |  |  |
Redemption and retirement of treasury shares |  | $ (6,541) | (4,301,149) | (2,854,762) | (7,162,452)
Redemption and retirement of treasury shares, shares |  | (654,105) |  |  |
Issuance of common stock - directors |  | $ 6 | 4,994 |  | 5,000
Issuance of common stock - directors, shares |  | 575 |  |  |
Exercise of stock options |  | $ 7 | 4,793 |  | 4,800
Exercise of stock options, shares |  | 667 |  |  |
Ending balance, value at Sep. 30, 2021 |  | $ 12,192 | 24,883,954 | (14,535,193) | 10,360,953
Ending balance, shares at Sep. 30, 2021 |  | 1,219,209 |  |  |
Beginning balance, value at Jun. 30, 2021 |  | $ 13,020 | 20,160,613 | (12,372,804) | 7,800,829
Beginning balance, shares at Jun. 30, 2021 |  | 1,302,025 |  |  |
Net income |  |  |  | 692,373 | 692,373
Issuance of common stock - non-employee |  | $ 17 | 16,983 |  | 17,000
Issuance of common stock - non-employee, shares |  | 1,667 |  |  |
Employee compensation-stock option |  |  | 7,623 |  | 7,623
Issuance of stock |  | $ 5,500 | 4,944,500 |  | 4,950,000
Issuance of stock, shares |  | 550,000 |  |  |
Issuance of pre-funded warrants |  |  | 4,881,667 |  | 4,881,667
Payment of stock issuance expenses |  |  | (831,087) |  | (831,087)
Issuance of stock for stock issuance expenses |  | $ 190 | (190) |  |
Issuance of stock for stock issuance expenses, shares |  | 19,047 |  |  |
Redemption and retirement of treasury shares |  | $ (6,541) | (4,301,149) | (2,854,762) | (7,162,452)
Redemption and retirement of treasury shares, shares |  | (654,105) |  |  |
Issuance of common stock - directors |  | $ 6 | 4,994 |  | 5,000
Issuance of common stock - directors, shares |  | 575 |  |  |
Ending balance, value at Sep. 30, 2021 |  | $ 12,192 | 24,883,954 | (14,535,193) | 10,360,953
Ending balance, shares at Sep. 30, 2021 |  | 1,219,209 |  |  |
Beginning balance, value at Mar. 31, 2022 |  | $ 12,212 | 24,902,694 | (14,878,482) | 10,036,424
Beginning balance, shares at Mar. 31, 2022 |  | 1,221,209 |  |  |
Net income |  |  |  | 280,464 | 280,464
Exercise of common stock warrants |  | $ 3,090 | 862,113 |  | 865,203
Exercise of common stock warrants, shares |  | 309,001 |  |  |
Issuance of common stock - officers |  | $ 33 | 31,216 |  | 31,249
Issuance of common stock - officers, shares |  | 3,335 |  |  |
Issuance of common stock - non-employee |  | $ 100 | 93,600 |  | 93,700
Issuance of common stock - non-employee, shares |  | 10,000 |  |  |
Employee compensation-stock option |  |  | 86,248 |  | 86,248
Issuance of stock |  | $ 10,000 | 3,990,000 |  | 4,000,000
Issuance of stock, shares |  | 1,000,000 |  |  |
Payment of stock issuance expenses |  |  | (637,250) |  | (637,250)
Issuance of common stock - directors |  | $ 25 | 19,991 |  | 20,016
Issuance of common stock - directors, shares |  | 2,468 |  |  |
Exercise of pre-funded warrants |  | $ 5,611 | 162,723 |  | 168,334
Exercise of pre-funded warrants, shares |  | 561,113 |  |  |
Rounding of common stock issued due to reverse split |  | $ 17 | (17) |  |
Rounding of common stock issued due to reverse split, shares |  | 1,688 |  |  |
Ending balance, value at Sep. 30, 2022 |  | $ 31,088 | 29,511,318 | (14,598,018) | 14,944,388
Ending balance, shares at Sep. 30, 2022 |  | 3,108,814 |  |  |
Beginning balance, value at Jun. 30, 2022 |  | $ 30,177 | 29,098,800 | (14,894,485) | 14,234,492
Beginning balance, shares at Jun. 30, 2022 |  | 3,017,700 |  |  |
Net income |  |  |  | 296,467 | 296,467
Exercise of common stock warrants |  | $ 778 | 217,003 |  | 217,781
Exercise of common stock warrants, shares |  | 77,779 |  |  |
Issuance of common stock - officers |  | $ 33 | 31,216 |  | 31,249
Issuance of common stock - officers, shares |  | 3,335 |  |  |
Issuance of common stock - non-employee |  | $ 100 | 93,600 |  | 93,700
Issuance of common stock - non-employee, shares |  | 10,000 |  |  |
Employee compensation-stock option |  |  | 70,699 |  | 70,699
Ending balance, value at Sep. 30, 2022 |  | $ 31,088 | $ 29,511,318 | $ (14,598,018) | $ 14,944,388
Ending balance, shares at Sep. 30, 2022 |  | 3,108,814 |  |  |

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