v3.26.1
SEGMENT REPORTING (Tables)
 12 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT REVENUE, SIGNIFICANT SEGMENT EXPENSES AND SEGMENT MEASURE OF PROFITABILITY

The following table includes additional information about reported segment revenue, significant segment expenses and segment measure of profitability:

 

SCHEDULE OF SEGMENT REVENUE, SIGNIFICANT SEGMENT EXPENSES AND SEGMENT MEASURE OF PROFITABILITY

  

Year ended

March 31, 2026

  

Year ended

March 31, 2025

 
Revenue, net  $23,603   $21,501 
Less:          
Significant segment expenses   -     
Cost of Revenue   7,644    11,072 
Selling expense   4,204    3,916 
General and administrative   12,727    14,501 
Marketing and advertising   3,234    3,540 
Non-cash compensation   1,034    2,244 
Other segment items(1)   1,891    2,167 
Net loss  $(7,131)  $(15,939)

 

  (1) Includes interest expense, foreign currency transactions gain (loss), and other income.
SCHEDULE OF LONG-LIVED ASSETS, EXCLUDING OTHER NON-CURRENT ASSETS, BY GEOGRAPHY

See Note 2 for revenue by geographic location. Long-lived assets, excluding other non-current assets, by geography are summarized as follows:

 

SCHEDULE OF LONG-LIVED ASSETS, EXCLUDING OTHER NON-CURRENT ASSETS, BY GEOGRAPHY 

  

Year ended

March 31, 2026

  

Year ended

March 31, 2025

 
United Kingdom  $1,357   $478 
Hong Kong   -    49 
Total long-lived assets  $1,357   $527