Summary of Significant Accounting Policies (Tables)

12 Months Ended

Mar. 31, 2026

Summary of Significant Accounting Policies [Abstract]

Schedule of Estimated Useful Lives

The estimated useful lives for significant property and equipment categories are as follows:

Computer Equipment		5 years
Furniture and Fixtures		7 years
Machinery and Equipment		3 – 7 years
Office Equipment		5 – 7 years
Leasehold Improvements		3 – 5 years

Schedule of Estimated Useful Lives for Significant Intangible Asset

The estimated useful lives for significant intangible asset categories are as follows:

Software		3 - 5 years
Trademarks		Indefinite
Customer Lists		3 years
Website		3 years

Schedule of Changes in Deferred Revenue

For the years ended March 31, 2026 and 2025, changes in deferred revenue were due to the following:

		March 31,				March 31,
		2026				2025
Beginning deferred revenue		$	1,769,556			$	1,850,342
Amounts deferred during the year			2,703,064				3,109,944
Less refunds			(8,708	)			(90,103	)
Less reclass to gift card liability			(226,445	)			-
Less revenue recognized			(3,571,140	)			(3,100,627	)
Ending deferred revenue		$	666,327			$	1,769,556

Schedule of Deferred Revenue

Deferred revenue as of March 31, 2026 and 2025 consists of the following:

		March 31,				March 31,
		2026				2025
Omni One		$	24,121			$	936,821
Omni One extended warranty			21,855				-
Omni Pro			450,732				451,545
Omni Arena			94,744				290,169
Omni Online			29,874				44,104
Omniverse credits			27,001				37,584
Omni Care subscriptions			18,000				9,333
Total deferred revenue		$	666,327			$	1,769,556