v3.26.1
DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
SCHEDULE OF CONCENTRATION OF CREDIT RISK

The following Table shows the Company’s concentration of credit risk, sorted by accounts receivable as of March 31, 2026, and 2025.

SCHEDULE OF CONCENTRATION OF CREDIT RISK 

   2026 % of   3/31/2026   2025 % of   3/31/2025 
   Revenue   % of A/R   Revenue   % of A/R 
Customer A   2.8%   24.8%   0.0%   0.0%
Customer B   5.8%   15.9%   8.7%   24.5%
Customer C   1.5%   14.6%   1.8%   22.2%
Customer D   5.2%   11.6%   7.9%   0.0%
Customer E   2.3%   3.9%   0.1%   0.0%

 

 

The following Table shows the Company’s concentration of credit risk, sorted by revenue for fiscal years 2026 and 2025.

 

   2026 % of   3/31/2026   2025 % of   3/31/2025 
   Revenue   % of A/R   Revenue   % of A/R 
Customer F   6.1%   2.4%   3.3%   0.0%
Customer B   5.8%   15.9%   8.7%   24.5%
Customer G   5.3%   3.8%   4.6%   2.8%
Customer D   5.2%   0.0%   7.9%   0.0%
Customer H   3.4%   0.0%   0.0%   0.0%
SCHEDULE OF INCOME TAX EXAMINATION

The table below details the years that remain open to tax examinations:

SCHEDULE OF INCOME TAX EXAMINATION 

Tax Year  Fiscal Year End  Filed Date  Open Through
2024  3/31/2025  11/24/2025  11/24/2028
2023  3/31/2024  8/26/2024  8/26/2027
2022  3/31/2023  8/23/2023  8/23/2026
SCHEDULE OF DEFERRED REVENUE

The following table presents the changes in the Company’s deferred revenue balance for the years ended March 31, 2026, and 2025.

 

   March 31, 2026   March 31, 2025 
Deferred revenue beginning balance  $20,026   $14,549 
Consideration received from customers   27,415    (20,724)
Revenue recognized during the period   (26,201)   26,201 
Deferred revenue ending balance  $21,240   $20,026 
SCHEDULE OF BASIC AND DILUTED NET INCOME

 

   2026   2025 
   For the Years Ended March 31, 
   2026   2025 
Net Income per common Share:          
Basic  $0.03   $0.09 
Diluted  $0.03   $0.09 
           
Weighted average number of common shares outstanding Basic   9,914,691    10,320,469 
           
Weighted average number of common shares outstanding Fully Diluted   9,914,691    10,320,469