Quarterly report pursuant to Section 13 or 15(d)

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of accounts receivable [Table Text Block]
Accounts receivable consisted of the following as of December 31, 2022 and March 31, 2022:
    December 31,     March 31,  
    2022     2022  
Trade receivables $ 9,414,283   $ 8,397,065  
Less: Allowance for doubtful accounts   (640,000 )   (470,000 )
Net accounts receivable $ 8,774,283   $ 7,927,065  
Schedule of inventory current [Table Text Block]
As of December 31, 2022, and March 31, 2022, inventory consisted of the following:

 

    December 31, 2022     March 31, 2022  
Raw materials $ 5,143,712   $ 4,734,914  
Finished goods   3,594,005     3,848,750  
Total inventory $ 8,737,717   $ 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 December 31, 2022 and December 31, 2021 are as follows:
    December 31, 2022     December 31, 2021  
Retailers $ 10,828,060   $ 9,781,170  
Distributors   4,904,169     3,188,802  
Ecommerce/Other   142,738     130,076  
Total Net Revenue $ 15,874,967   $ 13,100,048  

The following table reflects disaggregated net revenue by sales channel for the nine months ended December 31, 2022 and December 31, 2021 are as follows:

    December 31, 2022     December 31, 2021  
Retailers $ 34,640,713   $ 29,402,105  
Distributors   15,757,777     9,767,904  
Ecommerce/Other   878,886     514,456  
Total Net Revenue $ 51,277,376   $ 39,684,465