v3.26.1
LEASES (Tables)
12 Months Ended
Mar. 31, 2026
Leases  
SCHEDULE OF LEASE ASSETS AND LIABILITIES

 

 

   2026   2025 
  

Year Ended

March 31,

 
   2026   2025 
         
Operating lease right of use assets, net  $1,042,476   $1,455,373 
           
Operating lease liabilities — current   401,406    366,677 
Operating lease liabilities — non-current   682,437    1,114,067 
Total operating lease liabilities  $1,083,843   $1,480,744 
SCHEDULE OF OPERATING LEASE EXPENSE

 

   2026   2025 
  

Year Ended

March 31,

 
   2026   2025 
Operating lease expense:          
Operating lease cost  $468,763   $494,509 
Short-term lease cost   30,047    60,105 
Total operating lease expense  $498,810   $554,614 
SCHEDULE OF CASH PAID MEASUREMENT OF LEASE LIABILITIES

  

   2026   2025 
  

Year Ended

March 31,

 
   2026   2025 
         
Operating cash flows for operating leases  $445,028   $446,980 
Right-of-use assets obtained in exchange for new lease liabilities  $-   $1,319,422 
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

 

Year Ended March 31,  Operating leases 
2027  $462,098 
2028   478,588 
2029   183,512 
2030   70,350 
Total minimum lease payments  $1,194,548 
Less: imputed interest   (110,705)
Total lease obligations  $1,083,843 
Less: Current portion   401,406 
Long-term portion of lease obligations  $682,437