v3.26.1
SUMMARY OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
SCHEDULE OF REMAINING PERFORMANCE OBLIGATION

Remaining performance obligations represent contracted revenue that has not yet been recognized as the related performance obligations have not been satisfied. The Company’s remaining performance obligations as of March 31, 2026 and 2025 consisted of the following:

 

       
   March 31, 
   2026   2025 
Product  $3,120,564   $776,426 
Service   1,520,941    2,294,906 
Total   4,641,505    3,071,332 
           
Short Term – RPO – within 12 months   2,902,049    1,358,632 
Long Term – RPO – from 13 to 36 months   761,128    729,037 
Long Term RPO (37 month to 60 months)   978,328    983,663 
Total  $4,641,505   $3,071,332 
SCHEDULE OF DEFERRED RECOGNIZED REVENUE

Deferred revenue represents amounts billed to customers for which revenue has not yet been recognized. Deferred revenue is recognized as revenue ratably over the underlying contract term as the Company satisfies the related performance obligation.

 

       
   March 31, 
   2026   2025 
Product  $-   $- 
Service   1,093,440    1,358,632 
Total  $1,093,440   $1,358,632 
SCHEDULE OF CONTRACT BALANCES

 

       
   Year Ended 
   March 31, 
   2026   2025 
Allowance for bad debts at the beginning of the year  $(1,018,756)  $(875,518)
(Provisions) / reversal   (957,424)   (143,238)
Recoveries   -    - 
Allowance for bad debts at the end of the year  $(1,976,180)  $(1,018,756)
SCHEDULE OF DISAGGREGATED REVENUE

The Company disaggregates revenue from contracts with customers by major revenue category and by geography. The following table presents revenue by major source for the fiscal years ended March 31, 2026 and 2025:

 

       
   Year Ended 
   March 31, 
   2026   2025 
Product revenue  $13,041,271   $10,706,169 
Service revenue   3,768,998    3,110,230 
Consulting revenue   2,398,025    2,472,482 
Total  $19,208,294   $16,288,881 
SCHEDULE OF ESTIMATED USEFUL LIVES

 

Asset Category   Estimated Useful Life
Furniture and fixtures   5-10 years
Office equipment and computers   3-5 years
SCHEDULE OF REVENUE FROM GEOGRAPHIC CONCENTRATIONS

The Company has no significant geographic concentrations in either trade accounts receivable or revenue.

 

Revenue by geography:

 

       
   Year Ended 
   March 31, 
   2026   2025 
US  $18,510,010   $15,404,512 
Rest of the World   698,284    884,369 
Total  $19,208,294   $16,288,881 
SCHEDULE OF CONCENTRATION RISK

 

Partner      
   Year Ended 
   March 31, 
Partner  2026   2025 
Partner A (%)   60.73%   47.34%
Partner B (%)   2.26%   3.39%
Partner C (%)   1.59%   3.04%
Total   64.59%   53.77%

 

Partner      
   Year Ended 
   March 31, 
Partner  2026   2025 
Partner A (Revenue)  $11,665,341   $7,710,820 
Partner B (Revenue)   434,522    552,941 
Partner C (Revenue)   305,979    494,797 
Revenue  $12,405,842   $8,758,558