v3.26.1
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Net operating loss carryforwards $ 19,524,872 $ 39,199,954
Trade Receivable 3,042 3,358
Assets held for sale 106,045 110,941
Restricted stock units 5,595 11,950
Provision for expenses 57,666 1,062,347
Gratuity 86,772 76,127
Leave encashment 48,915 59,273
Bonus 23,041 52,526
Total deferred tax assets 19,855,949 40,576,476
Less: Valuation allowance (18,205,599) (39,174,653)
Deferred tax assets, net of valuation allowance 1,650,350 1,401,823
Deferred tax liabilities:    
Right of use assets, net of Lease liability (486,356) (444,747)
Depreciation on property, plant and equipment and intangible assets (612,239) (358,219)
Borrowings (551,756) (598,857)
Others
Total deferred tax liabilities (1,650,350) (1,401,823)
Net deferred tax assets