v3.26.1
Receivables (Tables)
12 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
Schedule of Receivables

Receivables consist of the following at March 31:

 

    March 31,     March 31,  
    2026     2025  
Accounts receivable, trade     372,436     $ 35,197  
Other receivables     18,249       91,302  
Allowance for credit losses     (11,396 )     (827 )
Receivables, net   $ 379,289     $ 125,672  
Schedule of Changes in the Allowance for Credit Losses

Changes in the allowance for credit losses account is as follows:

 

    March 31,     March 31,  
    2026     2025  
Beginning balance   $ 827     $ 34,571  
Credit loss (recovery) expense     73,151       (17,912 )
Write-offs charged against the allowance     (48,133 )     (13,500 )
Recoveries of amounts written off     (14,449 )     (2,332 )
Ending balance   $ 11,396     $ 827