Income Taxes (Details) - USD ($) |
12 Months Ended | |||||
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Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Taxes [Line Items] | ||||||
| Federal rate | 21.00% | 21.00% | ||||
| Effective tax rate | 3.20% | 0.10% | ||||
| State taxes, net of federal benefit | [1] | 2.20% | ||||
| Research and development tax credit | 2.10% | |||||
| True-up to prior years returns | 2.10% | (4.20%) | ||||
| Valuation allowance | (22.60%) | (21.80%) | ||||
| Net refund value (in Dollars) | $ 388,176 | |||||
| Deferred Federal Income Tax Expense (Benefit) (in Dollars) | $ 418,000 | |||||
| Net operating loss (in Dollars) | 1,713,110 | 1,416,684 | ||||
| Deferred tax asset (in Dollars) | 2,666,961 | $ 2,319,591 | ||||
| Income taxes receivable liability (in Dollars) | 177,618 | |||||
| Penalties and interest totaling (in Dollars) | $ 72,644 | |||||
| Federal and State Jurisdiction [Member] | ||||||
| Income Taxes [Line Items] | ||||||
| True-up to prior years returns | 2.10% | |||||
| Net operating loss (in Dollars) | $ 9,718,000 | |||||
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- Definition Effective income tax rate reconciliation, research and development tax credit. No definition available.
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- Definition Percentage of the true-up of tax provision. No definition available.
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 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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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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