LEASES (Details Narrative) |
12 Months Ended | |||
|---|---|---|---|---|
Oct. 01, 2025 |
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Sep. 17, 2025
ft²
|
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Lease description | On September 17, 2025, we signed a lease for 2,660 square feet of mixed-use warehouse space in Marietta, GA. The lease commenced on October 1, 2025 and expires in October 2028. | |||
| Lease commences | Oct. 01, 2025 | |||
| Expiration date | Oct. 31, 2028 | |||
| Consolidated lease expense | $ 605,804 | $ 656,674 | ||
| Operating lease expense | 564,866 | 653,420 | ||
| Write-down of right-of-use asset | 700,000 | |||
| Other lease associated expenses | $ 40,938 | $ 3,255 | ||
| Weighted average remaining lease term | 1 year 8 months 8 days | 3 years 1 month 6 days | ||
| Weighted average discount rate for operating leases | 10.00% | 10.00% | ||
| Marietta, GA [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Space leased | ft² | 2,660 | |||