LEASES (Details) |
12 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2025
USD ($)
ft²
|
Mar. 31, 2024
USD ($)
|
Apr. 30, 2025
ft²
|
|
| LEASES | |||
| Lessee, Operating Lease, Existence of Option to Extend [true false] | true | ||
| Monthly rental expense | $ 15,000 | ||
| Rent expense | 4,900 | ||
| Operating lease, rent expenses | 296,000 | $ 293,000 | |
| Right-of-use lease assets | 0 | $ 159,656 | |
| Right-of-use lease assets | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | ||
| Lease liabilities | $ 13,330 | $ 172,072 | |
| Weighted-average remaining lease term | 1 month | 1 year 1 month | |
| Weighted-average discount rate | 5.50% | 5.50% | |
| Operating lease costs | $ 159,656 | $ 184,056 | |
| Office in Naperville | |||
| LEASES | |||
| Land subject to ground leases | ft² | 3,400 | ||
| Subsequent Event | Office In Baltimore | |||
| LEASES | |||
| Land subject to ground leases | ft² | 15,000 | ||
| X | ||||||||||
- Definition Area of land subject to a ground lease. 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 Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of monthly rent expenses. No definition available.
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- Definition Amount of Operating Leases, Rent Expense No definition available.
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