Schedule of net deferred tax assets (Details) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Net operating loss carry forwards | $ 42,531,831 | $ 41,091,266 | $ 25,515,511 |
| Unabsorbed depreciation carry forwards | 133,065 | 121,285 | 76,126 |
| Retirement benefits | 81,776 | 15,209 | 72,349 |
| Depreciation and amortization | 29,164 | 74,937 | 109,299 |
| Others | (36,639) | (325,774) | (244,136) |
| Total deferred tax assets | 42,739,197 | 40,976,923 | 26,017,421 |
| Less: valuation allowance | (42,739,197) | (40,976,923) | (25,995,368) |
| Deferred tax assets, net of valuation allowance | 22,053 | ||
| Intangibles on account of business combination | (1,023,553) | (41,688) | $ (263,665) |
| Net deferred tax assets/ (liabilities) | $ (1,023,553) | $ (41,688) |
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- Definition Deferred tax assets retirement benefits. No definition available.
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- Definition Deferred tax assets unabsorbed depreciation carryforwards. No definition available.
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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 of deferred tax asset attributable to deductible temporary differences and 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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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