v3.26.1
INCOME TAXES - Deferred income tax liability (Details) - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Net operating loss carryforwards $ 2,126,553 $ 683,621
Interest expense carryforwards 10,278,568 9,533,126
Lease liability 1,934,351 1,492,056
Compensation 220,045 318,789
Equity investments 153,994 155,027
Total deferred tax assets 14,713,511 12,182,619
Deferred tax liabilities:    
Fixed assets and leasehold improvements (105,337) (68,074)
Intangible assets (54,150,727) (48,528,566)
Lease right of use (1,761,331) (1,322,937)
Fair value of swaps (234,806) (314,107)
Prepaid insurance (47,907)  
Unrealized foreign exchange gains (174,780) (82,866)
Branch earnings (24,687) (94,168)
Total deferred tax liabilities (56,499,575) (50,410,718)
Net deferred tax liabilities $ (41,786,064) $ (38,228,099)