SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Payables and Accruals [Abstract] | ||||
| Accrued expenses | [1] | $ 1,457 | $ 1,289 | |
| Accrued payroll and payroll taxes | [1] | 576 | 1,621 | |
| Indirect taxes | [1] | 257 | 437 | |
| Returns provision | 322 | 594 | ||
| Accrued import duties | 247 | 228 | ||
| Merchant credit | 64 | |||
| Total | $ 2,859 | $ 4,233 | ||
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- Definition Accrued import duties. No definition available.
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- Definition Merchant credit. No definition available.
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- Definition Returns provision. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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