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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | Dec. 31, 2023 | Mar. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
NOL Federal Carryforward | $ 1,291,000 | $ 868,000
State NOL Carryforward | 470,000 | 341,000
Inventory differences to inventory valuation | 1,173,000 | 623,000
Stock option compensation expense | 159,000 | 184,000
Right of use liability | 1,022,000 | 118,000
Business interest limitation | 151,000 | 138,000
Allowance for doubtful accounts | 45,000 | 43,000
Reserve for estimated returns | 384,000 | 89,000
Accrued vacation | 7,000 | 14,000
Total | 4,702,000 | 2,418,000
Less: valuation allowance | (3,600,000) | (2,104,000)
Net deferred tax asset | 1,102,000 | 314,000
Depreciable and amortizable assets | (67,000) | (134,000)
ROU Asset | (1,000,000) | (111,000)
Prepaid expenses | (35,000) | (69,000)
Net deferred tax liability | (1,102,000) | (314,000)
Total |  |

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