v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
 12 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

 

Fiscal Year  Amount 
2027  $315,803 
2028   315,802 
2029   315,802 
2030   224,730 
2031   0 
Less: imputed interest / present value discount   193,915 
Total  $988,222 
SCHEDULE OF LEASE PAYABLE

SCHEDULE OF LEASE PAYABLE

   Balance Sheet Location  March 31, 2026 
Right of use assets  Other noncurrent assets  $934,064 
         
Lease payable  Current liabilities  $227,718 
Lease payable  Long-term liabilities   760,504 
Total lease payable     $988,222 
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES

Supplemental cash flow information related to operating leases:

 

   March 31, 2026 
Operating cash paid to settle lease liabilities  $313,066 
Right of use asset additions in exchange for lease liabilities   0 

 

   March 31, 2026   March 31, 2025 
Weighted average remaining lease term (in years)   3.5    4.6 
Weighted average discount rate   10%   10%