INCOME TAXES - Income tax payments by jurisdiction (Details) - USD ($) |
12 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| INCOME TAXES | ||
| U.S., federal | $ 851,591 | |
| U.S., state and local | 8,655 | |
| Total income taxes paid | 1,300,320 | $ 1,402,908 |
| United Kingdom | ||
| INCOME TAXES | ||
| Foreign | 376,358 | |
| Other | ||
| INCOME TAXES | ||
| Foreign | $ 63,716 | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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