v3.24.0.1

Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Cash flows from operating activities:
Net Income (loss)	$ (465,381)	$ 155,148
Amortization	3,370	2,160
Write-off of inventories	33,945	54,692
Change in allowance for credit losses	(305,090)
Loan impairment	209,809
Non-cash interest expense	17,168	20,320
Amortization of right-to-use asset	61,114	61,577
Stock based compensation	3,096	33,310
Changes in operating assets and liabilities balances:
Accounts receivable	102,091	171,436
Inventories	8,844	(189,971)
Prepaid expenses and other current assets	33,169	47,622
Loan receivable	0	(72,881)
Accounts payable	(29,142)	(66,215)
Bank overdraft	10,278	0
Customer deposits	(124,375)	98,565
Accrued expenses and other current liabilities	24,873	(24,335)
Payments of operating lease liability	(78,906)	(76,406)
Net cash provided by (used in) operating activities	(495,137)	215,022
Cash flows from investing activities:
Purchase of software	(14,515)	0
Net cash provided by (used in) investing activities	(14,515)	0
Cash flows provided (used) in financing activities:
Due to shareholder	(13,626)	(29,104)
Proceeds from line of credit	233,328	85,067
Repayments of line of credit	(47,760)	(307,764)
Proceeds (payments) from/to PPP loan	(4,035)	(4,034)
Net cash provided by (used in) financing activities	167,907	(255,835)
Net decrease in cash and cash equivalents	(341,745)	(40,813)
Cash and cash equivalents - beginning of period	1,003,730	1,038,498
Cash and cash equivalents - end of period	661,985	997,685
Cash paid for:
Interest	20,256	7,884
Non-cash activities:
Reclass of Warrant Liability to Additional Paid in Capital	0	(182,161)
Initial recognition of prepaid warrant expense	$ 0	$ (105,683)

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