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v3.23.2

RESERVES (Tables) | 12 Months Ended
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Mar. 31, 2023
Reserves |
SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS | Asset reserves and allowances for years ended March 31, 2023 and 2022 are presented in the following table: SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS
|  | Balance at |  |  | Charged to |  |  | Reduction to |  |  | Credited to |  |  | Balance at |
|  | Beginning of |  |  | Costs and |  |  | Allowance for |  |  | Costs and |  |  | End of |
Description |  | Year |  |  | Expenses |  |  | Write off |  |  | Expenses |  |  | Year |
Year ended March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserves deducted from assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 122,550 |  |  | $ | 160,268 |  |  | $ | (116,832 | ) |  | $ | - |  |  | $ | 165,986 |
Inventory reserve |  | $ | 364,447 |  |  | $ | 1,630,553 |  |  | $ | (1,095,000 | ) |  | $ | - |  |  | $ | 900,000 |
Year ended March 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserves deducted from assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 138,580 |  |  | $ | (5,086 | ) |  | $ | (10,944 | ) |  | $ | - |  |  | $ | 122,550 |
Inventory reserve |  | $ | 636,339 |  |  | $ | 351,661 |  |  | $ | (623,553 | ) |  | $ | - |  |  | $ | 364,447 |

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Period Type: | duration

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- Definition Schedule of Valuation and Qualifying Accounts [TableTextBlock] + References No definition available. + Details
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Namespace Prefix: | MICS_
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