GOODWILL |
12 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Intangible Asset, Goodwill and Other [Abstract] | |
| GOODWILL | NOTE 7- GOODWILL
Goodwill was recognized in connection with the Company’s acquisitions of RxCompoundStore, LLC (“RxCompound, Peaks, Las Villas, DOCConsultations, and MagneChef.
On November 8, 2022, the Company acquired 100% of the outstanding equity interests of RxCompound and Peaks in exchange for shares of the Company’s common stock. These transactions were accounted for as business combinations in accordance with ASC 805, and goodwill was recorded as part of the purchase price allocation.
On April 1, 2026, the Company acquired 100% of the outstanding equity interests of Las Villas and DOConsultations, and 80% of the outstanding equity interests of MagneChef. These acquisitions were also accounted for as business combinations, and goodwill was recognized for each transaction based on the excess of consideration transferred over the fair value of the identifiable net assets acquired.
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