INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Disclosure [Abstract] | ||
| Effective income tax percentage | (1.00%) | (10.80%) |
| Operating loss carryforwards valuation allowance | $ 36,400,000 | $ 36,000,000 |
| Additional income tax payable | 1,900,000 | |
| Accrued penalties and interest | 300,000 | $ 300,000 |
| Income tax payable | $ (1,609,520) | |
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- Definition Effective income tax rate reconciliation including discontinued, percent. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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