INCOME TAXES - Reconciliation of Income Tax Expense - Prior Years (Details) |
12 Months Ended | ||
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Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory rate | 21.00% | 21.00% | 21.00% |
| Permanent differences | (0.22%) | (0.19%) | |
| State taxes, net of federal benefits | 0.00% | 3.51% | (0.27%) |
| Change in valuation allowance | (10.77%) | (17.34%) | (14.08%) |
| Interest expense | (1.47%) | (2.06%) | |
| Warrant mark-to-market | (0.34%) | 1.56% | |
| Stock-based compensation | (5.01%) | (5.71%) | |
| Other deferred adjustments | 0.34% | (0.13%) | (0.25%) |
| Total | 0.00% | 0.00% | 0.00% |
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- Definition Effective Income Tax Rate Reconciliation, Interest Expense, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Excluding Share-Based Payment Arrangement, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Warrant Mark-To-Market, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 attributable to changes in the valuation allowance for deferred tax assets. 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 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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