v3.25.2
DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
SCHEDULE OF CONCENTRATION OF CREDIT RISK

The following Table shows the Company’s concentration of credit risk, sorted by accounts receivable as of March 31, 2025, and 2024.

 

SCHEDULE OF CONCENTRATION OF CREDIT RISK

   2025 % of   3/31/2025   2024 % of   3/31/2024 
   Revenue   % of A/R   Revenue   % of A/R 
Customer A   8.7%   24.0%   6.6%   2.0%
Customer B   1.8%   21.7%   0.5%   3.0%
Customer C   0.7%   14.2%   0.0%   0.0%
Customer D   0.5%   10.1%   0.0%   0.0%
Customer E   0.3%   5.2%   0.0%   0.0%

 

The following Table shows the Company’s concentration of credit risk, sorted by revenue for fiscal years 2025 and 2024.

 

   2025 % of   3/31/2025   2024 % of   3/31/2024 
   Revenue   % of A/R   Revenue   % of A/R 
Customer A   8.7%   24.0%   6.6%   2.0%
Customer F   7.9%   0.0%   14.1%   76.7%
Customer G   6.1%   0.0%   14.0%   0.0%
Customer H   5.1%   0.0%   0.1%   0.0%
Customer I   4.6%   2.7%   5.0%   3.2%
SCHEDULE OF INCOME TAX EXAMINATION

The table below details the years that remain open to tax examinations:

 

SCHEDULE OF INCOME TAX EXAMINATION

Tax Year   Fiscal Year End   Filed Date   Open Through
2023   3/31/2024   8/26/2024   8/26/2027
2022   3/31/2023   8/23/2023   8/23/2026
2021   3/31/2022   2/3/2023   2/3/2026
SCHEDULE OF BASIC AND DILUTED NET INCOME

   2025   2024 
   For the Years Ended March 31, 
   2025   2024 
Net Income per common Share:          
Basic  $0.01   $0.04 
Diluted  $0.01   $0.04 
           
Weighted average number of common shares outstanding Basic   123,841,163    125,070,138 
           
Weighted average number of common shares outstanding Fully Diluted   123,841,163    125,070,138