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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
NOL Federal Carryforward | $ 867,443 | $ 238,955
State NOL Carryforward | 341,237 | 181,943
Inventory differences to Inventory valuation | 623,021 | 415,404
Stock option compensation expense | 183,732 | 117,159
Right of use liabilty | 118,227 |
Business interest limitation | 138,335 | 62,801
Allowance for doubtful accounts | 42,871 | 31,619
Reserve for estimated returns | 89,070 | 79,109
Accrued vacation | 13,786 | 10,143
Total | 2,417,722 | 1,137,133
Less: valuation allowance | (2,104,157) | (78,024)
Net deferred tax asset | 313,565 | 1,059,109
Depreciable and amortizable assets | (133,630) | (117,595)
Right of use asset | (111,216) |
Prepaid expenses | (68,719) | (48,955)
Net deferred tax liability | (313,565) | (166,550)
Total |  | $ 892,559

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