Income Taxes (Details) - USD ($) |
12 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Income Taxes [Line Items] | ||
Effective tax rate | 0.10% | 19.70% |
Federal rate | 21.00% | 21.00% |
State taxes, net of federal benefit | 2.20% | 1.90% |
True-up to prior years returns | (4.20%) | 12.40% |
Valuation allowance | (21.80%) | (13.40%) |
Net operating loss (in Dollars) | $ 1,416,684 | $ 1,727,759 |
Federal and State Jurisdiction [Member] | ||
Income Taxes [Line Items] | ||
Net operating loss (in Dollars) | $ 6,247,000 |
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- Definition Percentage of the true-up of tax provision. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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