SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Right of use liabilities | $ 333,659 | $ 76,693 |
| Goodwill amortization | 11,201 | 13,121 |
| Charitable Contribution carryover | 700 | |
| NOL carryover | 2,253,412 | 2,539,181 |
| Total deferred tax assets | 2,598,972 | 2,628,995 |
| Deferred tax liabilities | ||
| Right of use assets | (319,261) | (76,693) |
| Depreciation | (2,850) | (11,043) |
| Total deferred tax liabilities | (322,111) | (87,736) |
| Net deferred tax assets | 2,276,861 | 2,541,259 |
| Less valuation allowance | ||
| Net deferred tax assets | $ 2,276,861 | $ 2,541,259 |
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- Definition Deferred tax assets goodwill amortization. No definition available.
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- Definition Deferred tax assets right of use liabilities. No definition available.
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- Definition Deferred tax liabilities depreciation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References 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 Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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