Other Current Liabilities - Schedule of Other Current Liabilities (Details) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Schedule of Other Current Liabilities [Abstract] | ||
| Payroll and vacation accruals | $ 615,263 | $ 687,961 |
| Sales commissions | 192,278 | 29,604 |
| Other current liabilities | 190,406 | 83,680 |
| Total other current liabilities | $ 997,947 | $ 801,245 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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