SCHEDULE OF RECONCILIATION OF INCOME TAX (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] | ||
| U.S. Federal, Amount | $ (1,017,769) | |
| State taxes, net of Federal income tax benefit, Amount | (268,321) | |
| Change in valuation allowance, Amount | 1,140,184 | |
| Non-deductible meals & entertainment, Amount | 105,414 | |
| Return-to-provision permanent non-deductible items, Amount | 90,029 | |
| Total provision for income taxes | $ 49,537 | $ 6,286,305 |
| Effective Income Tax Rate Reconciliation, Percent [Abstract] | ||
| U.S. Federal | 21.00% | 21.00% |
| State taxes, net of federal income tax benefit | 5.50% | 5.50% |
| Change in valuation allowance | (23.40%) | (37.40%) |
| Other adjustments | 0.00% | 0.10% |
| Non-deductible meals & entertainment | (2.20%) | 0.00% |
| Return-to-provision permanent non-deductible items | (1.90%) | 0.00% |
| Total provision for income taxes | (1.00%) | (10.80%) |
| X | ||||||||||
- Definition Effective income tax rate reconciliation, change in deferred tax assets valuation allowance for both continuing and discontinuing, percent. No definition available.
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- Definition Effective income tax rate reconciliation change in valuation allowance amount. No definition available.
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- Definition Effective income tax rate reconciliation return to provision permanent non-deductible items amount. No definition available.
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- Definition Effective income tax rate reconciliation return to provision permanent non deductible items. No definition available.
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| X | ||||||||||
- 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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- References No definition available.
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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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| X | ||||||||||
- 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| 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 | ||||||||||
- References No definition available.
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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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| 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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