v3.26.1
LEASES (Tables)
12 Months Ended
Mar. 31, 2026
Leases  
SCHEDULE OF LEASE EXPENSES AND SUPPLEMENTAL CASH FLOW INFORMATION

The components of lease expense and supplemental cash flow information related to leases for the period are as follows:

 

  

Years ended

March 31,

 
   2026   2025 
Lease cost          
Operating lease cost  $412,352   $330,671 
           
Other Information          
Cash paid for amounts included in the measurement of lease liabilities  $72,360   $338,389 
Weighted average remaining lease term – operating leases
(in years)
   5.59    6.57 
Average discount rate – operating lease   7.00%   7.00%
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASE

The supplemental balance sheet information related to leases is as follows:

 

  

March 31,

2026

  

March 31,

2025

 
Operating leases          
Right-of-use assets  $347,682   $644,515 
Operating lease liabilities  $370,793   $412,790 
SCHEDULE OF UNDISCOUNTED FUTURE MINIMUM LEASE PAYMENTS

The undiscounted future minimum lease payment schedule as follows:

 

For the year ending March 31,    
2027  $75,087 
2028   77,340 
2029   79,660 
2030   82,050 
2031   84,511 
Thereafter   50,150 
Total undiscounted lease payments   448,798 
Less: interest   (78,005)
Total lease liabilities  $370,793