| Schedule of accounts receivable [Table Text Block] |
| |
|
September 30, 2022 |
|
|
March 31, 2022 |
|
| |
|
|
|
|
|
|
| Trade receivables, net |
$ |
7,934,009 |
|
$ |
8,397,065 |
|
| Less: Allowance for doubtful accounts |
|
(470,000 |
) |
|
(470,000 |
) |
| Net accounts receivable |
$ |
7,464,009 |
|
$ |
7,927,065 |
|
|
| Schedule of inventory current [Table Text Block] |
| |
|
September 30, 2022 |
|
|
March 31, 2022 |
|
| |
|
|
|
| Raw materials |
$ |
6,239,929 |
|
$ |
3,848,750 |
|
| Finished goods |
|
3,634,069 |
|
|
4,734,914 |
|
| Total inventory |
$ |
9,873,998 |
|
$ |
8,583,664 |
|
|
| Schedule of disaggregated net revenue by sales channel [Table Text Block] |
The following table reflects disaggregated net revenue by sales channel for the three months ended September 30, 2022 and September 30, 2021 are as follows:
| |
|
September 30, 2022 |
|
|
September 30, 2021 |
|
| Retailers |
$ |
12,857,303 |
|
$ |
10,940,057 |
|
| Distributors |
|
6,286,113 |
|
|
4,104,243 |
|
| Ecommerce/Other |
|
431,537 |
|
|
211,465 |
|
| Total Net Revenue |
$ |
19,574,953 |
|
$ |
15,255,765 |
|
The following table reflects disaggregated net revenue by sales channel for the six months ended September 30, 2022 and September 30, 2021 are as follows:
| |
|
September 30, 2022 |
|
|
September 30, 2021 |
|
| Retailers |
$ |
23,812,653 |
|
$ |
20,344,719 |
|
| Distributors |
|
11,920,555 |
|
|
8,640,245 |
|
| Ecommerce/Other |
|
736,149 |
|
|
384,379 |
|
| Total Net Revenue |
$ |
36,469,356 |
|
$ |
29,369,343 |
|
|