Assets Held for Sale (Details Narrative) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Property and equipment | $ 6,900,000 | |
| Assets held for sale | 800,000 | $ 3,800,000 |
| Impairment of assets held for sale | $ 0 |
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- Definition Fair value portion of assets classified as held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other assets held-for-sale that are not part of a disposal group. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment; classified as other. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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