v3.25.2
Leases (Tables)
 12 Months Ended
Mar. 31, 2025
Leases  
Schedule of Operating Lease Assets and Liabilities

The balance sheet classification of lease assets and liabilities was as follows:

 

  

March 31,

2025

 
Assets     
Operating lease right-of-use asset, beginning balance  $19,263 
Current period amortization   (50,811)
Lease extension   158,073 
Total operating lease right-of-use asset  $126,525 
      
Liabilities     
Operating lease liability, current  $51,003 
Operating lease liability, long term   75,522 
Total lease liabilities  $126,525 
Schedule of Future Minimum Lease Payments

Future minimum lease payments as of March 31, 2025 under non-cancellable operating leases are as follows:

 

   Lease Obligation 
Fiscal Year Ended March 31, 2026  $60,320 
Fiscal Year Ended March 31, 2027   60,320 
Fiscal Year Ended March 31, 2028   20,107 
Total lease payments  $140,747 
Less: imputed interest   (14,222)
Operating lease liability   126,525 
Less: operating lease liability, current   (51,003)
Operating lease liability, long term  $75,522