The
following table details the primary categories of accrued expenses for the periods presented.
SCHEDULE OF ACCRUED EXPENSES
| | |
March 31, 2026 | | |
March 31, 2025 | |
| | |
| | |
| |
| Accrued expenses1 | |
$ | 1,457 | | |
$ | 1,289 | |
| Accrued payroll and payroll taxes1 | |
| 576 | | |
| 1,621 | |
| Indirect taxes1 | |
| 257 | | |
| 437 | |
| Returns provision | |
| 322 | | |
| 594 | |
| Accrued import duties | |
| 247 | | |
| 228 | |
| Merchant credit | |
| - | | |
| 64 | |
| Total | |
$ | 2,859 | | |
$ | 4,233 | |
| 1 | | Certain prior period
presentation of these categories were reclassified to ensure comparability with current period presentation. |
|