SCHEDULE OF CASH PAID INOME TAXES NET OF REFUNDS (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||
| U.S. Federal | $ 0 | |||
| Total cash paid for income taxes, net of refunds | 49,537 | |||
| Georgia | ||||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||
| State | [1] | 49,287 | ||
| Other States | ||||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||
| State | [1] | $ 250 | ||
| ||||
| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|