v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 12 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 8: ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

The following is a summary of accrued expenses and other current liabilities:

 

   2026   2025 
   March 31, 
   2026   2025 
Provision for tax  $1,483,701   $2,967,305 
Accrued employer expenses   304,225    18,969 
Credit card payables   54,287    352,792 
Employee payables   30,545    429,366 
Other current liabilities   117,342    91,669 
Provisions   3,799    2,995 
Total accrued expenses and other current liabilities  $1,993,899   $3,863,096 

 

The provision for tax decreased from $2,967,305 at March 31, 2025 to $1,483,701 at March 31, 2026, primarily reflecting the reversal of $1,483,653 of prior-period accrued income tax payable recognized as a change in accounting estimate during the fiscal year ended March 31, 2026, partially offset by the current-year tax provision. See Note 10 for additional information.