INCOME TAXES (Narrative) (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Income Tax Disclosure [Line Items] | ||
| Net change in valuation allowance | $ (302,537) | |
| Unrecognized tax benefits interest and penalties | 15,139,346 | |
| Gross unrecognized tax benefits | 11,608,606 | |
| Unrecognized tax benefits which may be recognized | 3,698,302 | |
| Unrecognized tax benefits, interest | 524,262 | |
| Unrecognized tax benefits, penalties | 667,245 | |
| Allowable capital losses | 83,738 | $ 127,977 |
| Canadian [Member] | ||
| Income Tax Disclosure [Line Items] | ||
| Net operating loss carryforwards | $ 21,517,204 | |
| Operating loss carryforwards period | NOLs will begin to expire in 2026 | |
| Allowable capital losses | $ 277,732 | |
| State [Member] | ||
| Income Tax Disclosure [Line Items] | ||
| Net operating loss carryforwards | $ 2,227,032 | |
| Operating loss carryforwards period | NOLs will begin to expire in 2034 |
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
|
| X | ||||||||||
- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|
| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|