SCHEDULE OF RECONCILIATION EFFECTIVE INCOME TAX RATE (Details) |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Disclosure [Abstract] | ||
| Federal statutory rate | 21.00% | 21.00% |
| State taxes, net of federal benefit | 0.00% | 5.11% |
| Stock-based compensation (permanent) | 4.64% | 0.00% |
| Foreign rate differential (India) | (1.57%) | 0.00% |
| NOL utilization | (29.01%) | 0.00% |
| Change in estimate — application of NOL carryforwards | (42.55%) | 0.00% |
| General business credit utilization | (3.02%) | 0.00% |
| Valuation allowance on impairment / other | 7.96% | 2.25% |
| Effective tax rate / Total provision (benefit) | (42.55%) | 28.36% |
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- Definition Effective income tax rate continuing operation. No definition available.
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- Definition Effective income tax rate reconciliation change in estimate application of NOL carryforwards. No definition available.
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- Definition Effective income tax rate reconciliation tax general business credit utilization. No definition available.
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- Definition Effective income tax rate reconciliation NOL utilization. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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