INCOME TAXES (Schedule of effective income tax rate reconciliation) (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Income Tax Disclosure [Abstract] | ||
| Income for the year | $ 1,378,790 | $ 394,921 |
| Statutory rate | 27.00% | 27.00% |
| Income tax expense (recovery) at statutory rate | $ 147,228 | $ (82,602) |
| IRC section 280E disallowance | 66,598 | 230,890 |
| Foreign tax rate differential | (150) | 606 |
| Change in foreign exchange rates and other | 26,143 | 145,186 |
| Uncertain tax position, inclusive of interest and penalties | 2,230,679 | 3,630,467 |
| Change in valuation allowance | 30,500 | 413,213 |
| Payable adjustment to provision versus statutory tax returns | 1,727,458 | (146,592) |
| Deferred adjustment to provision versus statutory tax returns | 385,972 | (39,518) |
| Total income tax expense for continuing operations | $ 4,614,428 | $ 4,151,650 |
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period of change in foreign exchange rates and other. No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period of deferred adjustment to provision versus statutory tax returns. No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period of IRC section 280E disallowance. No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period of payable adjustment to provision versus statutory tax returns. No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period of uncertain tax position, inclusive of interest and penalties. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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