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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 3 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2023
Property, Plant and Equipment [Line Items] |  |  |
Percentage of reserves for customers | 100.00% |  |
Foreign Financial Institutions, Actual Deposits | $ 23,000 |  | $ 174,000
Future inventory returns | 116,000 |  | 555,000
Inventory reserves | 710,000 |  | 900,000
Impairment charges | 0 | $ 0 |
Accelerated depreciation expense | 183,454 | 58,067 |
Co-op promotion incentives | 91,000 | 296,000 |
Reserve for sales returns | 332,000 |  | $ 900,000
Shipping and handling expenses | 60,000 | 46,000 |
Stock option expense | 63,000 | 16,000 |
Research and development costs | $ 42,000 | $ 17,000 |
Percentage of tax benefits recognized likelihood of being realized | greater than 50% |  |
Share-Based Payment Arrangement, Option [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Potentially dilutive securities | 108,343 | 50,007 |
Share-Based Payment Arrangement, Option [Member] | Warrant [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Potentially dilutive securities | 902,113 | 924,334 |
California Warehouse Facility [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Accelerated depreciation expense | $ 122,000 |  |

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 35 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483406/720-35-50-1 + Details
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 730 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482916/730-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 912 -SubTopic 730 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482517/912-730-25-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481283/985-20-50-1 + Details
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