v3.25.2
LEASES (Tables)
3 Months Ended
Jun. 30, 2025
Leases  
SCHEDULE OF LEASE AGREEMENT MATERIAL RESTRICTIONS

 

   June 30,   March 31, 
     
   June 30,   March 31, 
   2025   2025 
Operating leases:          
Operating lease right of use assets, net  $1,361,468   $1,455,373 
           
Operating lease liabilities - current  $376,817   $366,677 
Operating lease liabilities - Non-current   1,019,498    1,114,067 
Total operating lease liabilities  $1,396,315   $1,480,744 
SCHEDULE OF OPERATING LEASE EXPENSE
   2025   2024 
   Three Months Ended 
   June 30, 
   2025   2024 
Operating lease expense:          
Operating Lease Cost  $

116,395

   $

99,291

 
Short term Lease Cost   

15,327

    

22,408

 
Total operating lease expense  $131,722   $121,699 
SCHEDULE OF CASH PAID MEASUREMENT OF LEASE LIABILITIES
   2025   2024 
   Three Months Ended 
   June 30, 
   2025   2024 
Operating Cash Flows for Operating Leases  $87,424   $- 
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
Year Ended March 31,  Operating leases 
2026  $270,139 
2027   472,043 
2028   489,110 
2029   192,839 
2030   77,808 
Total minimum lease payments   1,501,939 
Less: imputed interest   (105,624)
Total lease obligations   1,396,315 
Less: Current portion   376,817 
Long-term portion of lease obligations  $1,019,498