| SCHEDULE OF SELECTED INFORMATION FOR REPORTABLE SEGMENTS |
The
following represents selected information for the Company’s reportable segment:
SCHEDULE OF SELECTED INFORMATION FOR REPORTABLE SEGMENTS
| | |
2026 | | |
2025 | |
| | |
For the Years Ended March 31, | |
| | |
2026 | | |
2025 | |
| Operating Income by Segment | |
| | | |
| | |
| ANDA | |
$ | 69,281,380 | | |
$ | 32,121,818 | |
| Operating income by Segment | |
$ | 69,281,380 | | |
$ | 32,121,818 | |
|
| SCHEDULE OF OPERATING INCOME BY SEGMENT TO INCOME FROM OPERATIONS |
The
table below reconciles the Company’s operating income by segment to income from operations and to income (loss) before income taxes
as reported in the Company’s consolidated statements of operations:
SCHEDULE OF OPERATING INCOME BY SEGMENT TO INCOME FROM OPERATIONS
| | |
2026 | | |
2025 | |
| | |
For the Years Ended March 31, | |
| | |
2026 | | |
2025 | |
| Operating income by segment | |
$ | 69,281,380 | | |
$ | 32,121,818 | |
| Corporate unallocated costs | |
| (17,596,803 | ) | |
| (9,001,930 | ) |
| Impairment of intangible assets | |
| (847,012 | ) | |
| (1,603,426 | ) |
| Depreciation and amortization expense | |
| (1,547,874 | ) | |
| (1,688,429 | ) |
| Significant non-cash items | |
| (176,507 | ) | |
| (227,565 | ) |
| | |
| | | |
| | |
| Income from operations | |
| 49,113,184 | | |
| 19,600,468 | |
| | |
| | | |
| | |
| Change in fair value of derivative instruments | |
| 7,855,607 | | |
| (18,901,185 | ) |
| Interest expense and amortization of debt issuance costs | |
| (396,664 | ) | |
| (772,367 | ) |
| Interest income | |
| 207,857 | | |
| 20,944 | |
| Other income | |
| 34,500 | | |
| — | |
|