Equity Components [Axis]
Common Stock [Member]
Treasury Stock Additional Paid In Capital [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customer A [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Accounts Receivable [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Customer E [Member]
Customer F [Member]
Customer G [Member]
Customer D [Member]
Customer H [Member]
Tax Period [Axis]
Tax Year 2024 [Member]
Tax Year 2023 [Member]
Tax Year 2022 [Member]
Award Date [Axis]
May Twenty 2025 [Member]
May Twenty Two 2025 [Member]
July Seven 2025 [Member]
July Sixteen 2025 [Member]
July Twenty One 2025 [Member]
July Twenty Two 2025 [Member]
July Twenty Three 2025 [Member]
July Twenty Four 2025 [Member]
July Twenty Five 2025 [Member]
July Twenty Eight 2025 [Member]
July Twenty Nine 2025 [Member]
August Twenty Two 2025 [Member]
September Nineteen 2025 [Member]
September Thirty 2025 [Member]
October Twenty Eight 2025 [Member]
December One 2025 [Member]
December Four 2025 [Member]
December Eight 2025 [Member]
December Ten 2025 [Member]
December Tenth 2025 [Member]
December Twelve 2025 [Member]
December Nineteen 2025 [Member]
December Twenty Three 2025 [Member]
December Twenty Nine 2025 [Member]
January Nine 2026 [Member]
January Twenty Six 2026 [Member]
February Two 2026 [Member]
February Eleven 2026 [Member]
February Nineteen 2026 [Member]
February Twenty Six 2026 [Member]
March Thirteen 2026 [Member]
March Twenty Seven 2026 [Member]
March Thirty One 2026 [Member]
Long-Lived Asset, Class [Axis]
Warehouse [Member]
Office [Member]
Equipment [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Auditor Firm ID
Statement of Financial Position [Abstract]
CURRENT ASSETS
Cash
Accounts receivable, net of allowance for credit losses of $41,889 and $38,027, respectively
Accounts receivable, other receivables
Prepaid expenses
Inventory, net
Total Current Assets
NONCURRENT ASSETS
Lease right-of-use asset
Deposits
Property and equipment, net
Deferred tax asset
Total Noncurrent Assets
TOTAL ASSETS
CURRENT LIABILITIES
Accounts payable
Payroll liabilities and accrued expenses
Deferred revenue
Lease liability, current portion
Total Current Liabilities
Lease liability, net of current portion
TOTAL LIABILITIES
STOCKHOLDERS’ EQUITY (DEFICIT)
Preferred stock, no par value, 20,000,000 authorized shares, no shares issued and outstanding
Common stock, no par value, 12,000,000 authorized shares, 9,781,828 issued and 9,707,960 outstanding 10,182,853 shares issued and outstanding, respectively
Additional Paid-in Capital
Treasury stock, 73,868 shares and 0 shares, respectively
Accumulated deficit
Total Stockholders’ Equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Allowance for doubtful accounts
Preferred stock, no par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, no par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, shares
Income Statement [Abstract]
REVENUE
COST OF SALES
GROSS PROFIT
OPERATING EXPENSES
Salaries and wages
General and administrative expenses
Total Operating Expenses
INCOME FROM OPERATIONS
OTHER INCOME AND EXPENSES
Net interest income
NET INCOME BEFORE INCOME TAX PROVISION
Income Tax Benefit (Provision)
NET INCOME
Net income per common share:
Basic
Diluted
Weighted Average Common Shares Outstanding
Basic
Diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Net income
Private shares purchased and cancelled
Private shares purchased and cancelled, shares
Treasury shares purchased
Treasury shares purchased, shares
Treasury shares cancelled
Treasury shares cancelled, shares
Shares issued for Board comp
Shares issued for Board comp, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Net Income
Depreciation and amortization
Amortization of right of use asset
Provision for income tax
Stock based compensation for board member
Bad debt expense
Changes in operating assets and liabilities
(Increase) decrease in accounts receivable
(Increase) decrease in prepaid expenses
(Increase) decrease in inventories
(Decrease) increase in accounts payable and accrued liabilities
Increase (decrease) in lease liability
Increase (decrease) in unearned revenue
(Increase) decrease in deposits
Net Cash Provided by Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for purchase of fixed assets
Net Cash Used by Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES
Cash paid for private purchases of common stock
Cash paid for purchase of Treasures shares in open market
Net Cash Used by Financing Activities
Net Increase (Decrease) in Cash
Cash at Beginning of Period
Cash at End of Period
Cash paid for taxes
Cash paid for interest
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
No Insider Trading Flag
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Accounting Policies [Abstract]
DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BUSINESS CONDITION
Credit Loss [Abstract]
ACCOUNTS RECEIVABLE
Receivables [Abstract]
ACCOUNTS RECEIVABLE, OTHER RECEIVABLES
Prepaid Expenses
PREPAID EXPENSES
Equity [Abstract]
COMMON AND PREFERRED STOCK TRANSACTIONS
Debt Disclosure [Abstract]
NOTES PAYABLE
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE
Payroll Liabilities Accrued Expenses
PAYROLL LIABILITIES & ACCRUED EXPENSES
Income Tax Disclosure [Abstract]
INCOME TAXES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Accounting Method
Cash and Cash Equivalents
Use of Estimates
Concentration of Credit Risks and Significant Customers
Concentration of Credit Risk of Cash Deposits
Inventory
Property, Plant and Equipment
Impairment of Long-Lived Assets
Income Taxes
Revenue Recognition
Stock-Based Compensation
Business Segments and Related Information
Recently Adopted Accounting Pronouncements
Reclassifications
Operating Segments and Related Disclosures
Net Earnings (Loss) Per Share of Common Stock
Recently Issued Accounting Pronouncements
SCHEDULE OF CONCENTRATION OF CREDIT RISK
SCHEDULE OF INCOME TAX EXAMINATION
SCHEDULE OF DEFERRED REVENUE
SCHEDULE OF BASIC AND DILUTED NET INCOME
SCHEDULE OF PREPAID EXPENSES
SCHEDULE OF COMMON STOCK REPURCHASE TRANSACTIONS
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
SCHEDULE OF LEASE PAYABLE
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES
SCHEDULE OF ACCOUNTS PAYABLE
SCHEDULE OF ACCRUED EXPENSES
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
SCHEDULE OF RECONCILIATION NET INCOME TAXES
SCHEDULE OF FEDERAL OPERATING LOSS CARRYFORWARDS
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration of credit risk
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Fical year end
Filed date
Open through
Deferred revenue beginning balance
Consideration received from customers
Revenue recognized during the period
Deferred revenue ending balance
Net Income per common Share:
Weighted average number of common shares outstanding Basic
Weighted average number of common shares outstanding Fully Diluted
Cash and cash equivalents
Cash insured amount
Cash uninsured amount
Inventory reserve
Property plant and equipment, gross
Depreciation
Property plant and equipment
Impairment of long-lived assets
Options exercised
Warrants or options oustanding
Diluted instruments outstanding
Cash
Inventory
Accounts receivable
Debt
Other receivables
Schedule Of Prepaid Expenses
Prepaid insurance
Prepaid tradeshows
Prepaid inventory
Prepaid software
Prepaid other
Total Prepaid Expenses
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares redeemed
Share price
Common stock repurchased of total consideration
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock option plan expense
Restricted common shares
Treasury stock cancelled
Repurchased shares
Repurchased value
Notes payable
2027
2028
2029
2030
2031
Less: imputed interest / present value discount
Total
Right of use assets
Lease payable, Current liabilities
Lease payable, Long-term liabilities
Total lease payable
Operating cash paid to settle lease liabilities
Right of use asset additions in exchange for lease liabilities
Weighted average remaining lease term
Weighted average discount rate
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Lease square foot
Lease expires date
Lease expense
Lease expense increase percentage
Lease term
Accounts payable
Credit cards payable
Total
Schedule Of Accrued Expenses
Payroll liabilities
Sales tax payable
State income tax payable
Accrued expenses
Total
Deferred tax assets
Right of use liabilities
Goodwill amortization
Charitable Contribution carryover
NOL carryover
Total deferred tax assets
Deferred tax liabilities
Right of use assets
Depreciation
Total deferred tax liabilities
Net deferred tax assets
Current federal
Current state
Deferred federal
Deferred state
Total income tax provision
Net income before tax provision
Tax at federal statutory rate
Tax at federal statutory rate percent
Non-deductible expenses
Nondeductible expenses percent
Temporary differences
Temporary differences percent
State income taxes, net of federal benefit
State income taxes, net of federal benefit percent
Return-to-provision adjustments/other
Return-to-provision adjustments/other percent
Total income tax provision percent
Unused operating loss carryforward March 31, 2025
Return to Provision
Total
Operating loss carryforwards realized
Unused operating loss carryforward March 31, 2026
Income tax expense benefit
Subsequent Event [Table]
Subsequent Event [Line Items]
Issuance of shares
Issuance of reserve stock split
Repurchase of buying shares
Repurchase of buying value
Commission price per share
Issuance of number of shares purchased
Stockholders equity reverse split
Schedule Of Common Stock Repurchase [Table Text Block]
June Fifteen Two Thousand Twenty Four [Member]
Prepaid Expenses Disclosure [Text Block]
Prepaid software.
Treasury Stock Additional Paid In Capital [Member]
May Twenty 2025 [Member]
May Twenty Two 2025 [Member]
July Seven 2025 [Member]
July Sixteen 2025 [Member]
July Twenty One 2025 [Member]
July Twenty Two 2025 [Member]
July Twenty Three 2025 [Member]
Stock private shares purchased and cancelled.
Stock private shares purchased and cancelled shares.
Treasury share value cancelled.
Treasury shares cancelled.
July Twenty Four 2025 [Member]
July Twenty Five 2025 [Member]
July Twenty Eight 2025 [Member]
July Twenty Nine 2025 [Member]
Accounting Method [Policy Text Block]
December Four 2025 [Member]
December Eight 2025 [Member]
December Ten 2025 [Member]
Bad debt expense.
December Tenth 2025 [Member]
December Twelve 2025 [Member]
August Twenty Two 2025 [Member]
September Nineteen 2025 [Member]
September Thirty 2025 [Member]
October Twenty Eight 2025 [Member]
December One 2025 [Member]
Concentration risk percentage.
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Customer E [Member]
December Nineteen 2025 [Member]
December Twenty Three 2025 [Member]
December Twenty Nine 2025 [Member]
Customer F [Member]
Customer G [Member]
March Thirty One 2026 [Member]
Customer H [Member]
February Twenty Six 2026 [Member]
March Thirteen 2026 [Member]
March Twenty Seven 2026 [Member]
February Two 2026 [Member]
February Eleven 2026 [Member]
February Nineteen 2026 [Member]
January Nine 2026 [Member]
January Twenty Six 2026 [Member]
Concentration of Credit Risk of Cash Deposits [Policy Text Block]
Income tax fiscal year end date.
Income tax filed date.
Income tax open through.
Dilutive securities outstanding.
Recently Adopted Accounting Pronouncements [Policy Text Block]
Operating Segments And Related Disclosures [Policy Text Block]
Reclassifications [Policy Text Block]
Consideration received from customers.
No Insider Trading Flag
Office [Member]
Lease Payable [TableTextBlock]
Imputed interest present value discount.
State income tax payable.
Deferred tax assets right of use liabilities.
Deferred tax assets goodwill amortization.
Deferred tax liabilities depreciation.
Operating loss carryforwards realized.
Return to provision.
Total operating loss carryforwards.
Temporary differences amount.
Temporary differences percent.
Payroll Liabilities And Accrued Expenses [Text Block]
Credit cards payable.
Customer D [Member]
Revenue recognized during the period.
Customer D [Member] [Default Label]
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities
Treasury Stock, Value
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Shares, Outstanding
Treasury Stock, Value, Acquired, Cost Method
TreasuryShareValueCancelled
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Inventories
Increase (Decrease) in Deposit Assets
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Payments for Repurchase of Private Placement
Payments for Repurchase of Other Equity
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
ImputedInterestPresentValueDiscount
Lessee, Operating Lease, Liability, to be Paid
Operating Lease, Liability
Accounts Payable, Trade, Current
Deferred Tax Assets, Gross
Deferred Tax Liabilities, Leasing Arrangements
DeferredTaxLiabilitiesDepreciation
Deferred Tax Liabilities, Gross
Deferred Tax Assets, Net
Effective Income Tax Rate Reconciliation, Percent
Operating Loss Carryforwards