Leases - Schedule of Leases (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Assets | |||
| Finance lease, right-of-use assets, net | $ 489,951 | $ 622,075 | |
| Operating lease, right-of-use assets, net | 912,855 | 126,372 | |
| Total right-of-use asset | 1,402,806 | 748,447 | |
| Current: | |||
| Finance lease liabilities | 193,092 | 308,125 | |
| Operating lease liabilities | 374,248 | 115,945 | |
| Current lease liabilities | 567,340 | 424,070 | |
| Non-current: | |||
| Finance lease liabilities | 89,420 | 216,430 | |
| Operating lease liabilities | 545,144 | ||
| Non-current lease liabilities | 634,564 | 216,430 | |
| Total lease liabilities | 1,201,904 | 640,500 | |
| Finance lease cost: | |||
| Interest on lease liabilities (per ASC 842) | 15,394 | 25,559 | $ 21,868 |
| Operating lease cost: | |||
| Operating lease expense (per ASC 842) | 330,381 | 159,889 | 147,741 |
| Total lease expense | 345,776 | 185,448 | 169,609 |
| Lease income relating to operating lease | $ 337,826 | $ 226,500 | $ 116,150 |
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- References No definition available.
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- Definition Lease income relating to operating lease. No definition available.
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- Definition Represent the amount of lease liabilities. No definition available.
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- Definition Lease liabilities,Current. No definition available.
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- Definition Lease liabilities Non Current No definition available.
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- References No definition available.
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- Definition Right-of-use asset. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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