| Schedule of Inventories, Net |
| | |
September 30, | | |
March 31, | |
| | |
2025 | | |
2025 | |
| Purchased office equipment for sale | |
$ | 1,326,282 | | |
$ | 1,015,852 | |
| Equipment parts and supplies | |
| 893,293 | | |
| 755,735 | |
| Other supplies | |
| 57,668 | | |
| 46,615 | |
| Subtotal | |
| 2,277,243 | | |
| 1,818,202 | |
| Less: inventory reserve | |
| (22,772 | ) | |
| (18,182 | ) |
| Inventories, net | |
$ | 2,254,471 | | |
$ | 1,800,020 | |
|
Inventories,
net consists of the following:
| | |
March 31, | | |
March 31, | |
| | |
2025 | | |
2024 | |
| Purchased office equipment for sale | |
$ | 1,015,852 | | |
$ | 1,239,240 | |
| Equipment parts and supplies | |
| 755,735 | | |
| 695,023 | |
| Other supplies | |
| 46,615 | | |
| 48,733 | |
| Subtotal | |
| 1,818,202 | | |
| 1,982,996 | |
| Less: inventory reserve | |
| (18,182 | ) | |
| (19,830 | ) |
| Inventories, net | |
$ | 1,800,020 | | |
$ | 1,963,166 | |
|