SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Right of use liabilities | $ 276,702 | $ 333,659 |
| Goodwill amortization | 9,281 | 11,201 |
| Charitable Contribution carryover | 700 | |
| NOL carryover | 2,200,040 | 2,253,412 |
| Total deferred tax assets | 2,486,023 | 2,598,972 |
| Deferred tax liabilities | ||
| Right of use assets | (261,538) | (319,261) |
| Depreciation | (2,071) | (2,850) |
| Total deferred tax liabilities | (263,609) | (322,111) |
| Net deferred tax assets | $ 2,222,414 | $ 2,276,861 |
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- Definition Deferred tax assets goodwill amortization. No definition available.
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- Definition Deferred tax assets right of use liabilities. No definition available.
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- Definition Deferred tax liabilities depreciation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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