v3.25.2
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF MATURITY OF ANNUAL UNDISCOUNTED OPERATING LEASE LIABILITY

The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities as of June 30, 2025:

 

      
2026  $244,731 
2027   55,103 
2028   - 
2029   - 
2030   - 
Thereafter   - 
Total  $299,834 
Less: amount representing interest   (197,799)
Total  $102,035 
SCHEDULE OF BASE RENT LEASE PAYMENTS

 

      
Present value of future base rent lease payments  $102,035 
Base rent payments included in prepaid expenses   - 
Present value of future base rent lease payments – net  $102,035 
SCHEDULE OF LEASE CURRENT AND NON-CURRENT ASSETS AND LIABILITIES

As of June 30, 2026, the present value of future base rent lease payments – net is classified between current and non-current assets and liabilities as follows:

 

         
Operating lease right-of-use asset   $ 102,035  
Total operating lease assets     102,035  
         
Operating lease current liability     63,380  
Operating lease other liability     38,655  
Total operating lease liabilities   $ 102,035