INCOME TAX (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Federal tax rate | 21.00% | 21.00% |
| Operating loss carry forwards | $ 25,190,000 | $ 24,941,000 |
| Change in total valuation allowance | $ 223,626 | 490,656 |
| Operating loss limitation | Net operating loss carryforwards of approximately $20,762,400 can be carried forward for 20 years and begin to expire in 2024. Net operating loss carryforward amounts of $10,732,500 can be carried forward indefinitely, but are limited to 80% of taxable income in any one year. The Company has net operating loss carryforwards that have resulted in deferred tax assets of approximately $5,302,399, of which $930,000 have no expiration date. | |
| Deferred tax assets | $ 5,302,399 | 5,253,078 |
| Tax benefit | ||
| Income tax effect of foreign currency translation adjustments | $ 735,953 | |
| Income Tax Jurisdiction, Domestic Federal [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Federal tax rate | 21.00% | |
| Income Tax Jurisdiction, Foreign [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Federal tax rate | 22.00% | |
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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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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