Income Tax - Schedule of Deferred Tax Assets (Details) - USD ($) |
Jun. 30, 2025 |
Mar. 31, 2025 |
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| Schedule of Deferred Tax Assets [Line Items] | ||
| Net operating loss carry forwards | $ 738,792 | $ 1,506,378 |
| Inventory reserve | 431,000 | 410,000 |
| Operating lease liabilities | 3,349,000 | 4,837,000 |
| Amortization difference | 21,000 | 10,000 |
| Total deferred tax assets (DTAs) | 4,539,792 | 6,763,378 |
| Valuation allowance | (974,000) | (1,714,000) |
| Deferred tax assets, net of valuation allowance | 3,565,792 | 5,049,378 |
| Accumulated depreciation | (325,705) | (460,395) |
| Operating lease right-of-use assets | (3,087,000) | (4,494,000) |
| Total deferred tax liabilities (DTLs) | (3,412,705) | (4,954,395) |
| Deferred tax assets, net | 153,087 | 94,983 |
| Deferred tax assets – Canada, net | 153,087 | 94,983 |
| United States [Member] | ||
| Schedule of Deferred Tax Assets [Line Items] | ||
| Deferred tax assets (liabilities) – U.S., net | ||
| Canada [Member] | ||
| Schedule of Deferred Tax Assets [Line Items] | ||
| Deferred tax assets – Canada, net | $ 153,087 | $ 94,983 |
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- Definition The amount represents deferred tax assets lease liability. No definition available.
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- Definition Amount of deferred tax liabilities accumulated depreciation. No definition available.
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- Definition Amount of deferred tax liability attributable to ROU asset. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. No definition available.
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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, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 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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