v3.26.1
LEASES (Tables)
3 Months Ended
Jun. 30, 2026
Leases  
SCHEDULE OF LEASE ASSETS AND LIABILITIES

 

  

June 30,

2026

  

March 31,

2026

 
Operating lease right-of-use assets, net  $943,286   $1,042,476 
Operating lease liabilities — current   411,079    401,406 
Operating lease liabilities — non-current   575,899    682,437 
Total operating lease liabilities  $986,978   $1,083,843 
SCHEDULE OF OPERATING LEASE EXPENSE

   2026   2025 
   Three Months Ended June 30, 
   2026   2025 
Operating lease cost  $115,418   $116,395 
Short-term lease cost   7,512    15,327 
Total operating lease expense  $122,930   $131,722 
SCHEDULE OF CASH PAID MEASUREMENT OF LEASE LIABILITIES

 

   2026   2025 
   Three Months Ended June 30, 
   2026   2025 
Operating cash flows from operating leases  $113,134   $87,424 
ROU assets obtained in exchange for new lease liabilities   -    - 
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

   Operating leases 
Year ending March 31, 2027 (remaining nine months)  $349,020 
2028   478,647 
2029   183,565 
2030   70,392 
Total minimum lease payments  $1,081,624 
Less: imputed interest   (94,646)
Total lease obligations  $986,978 
Less: current portion   (411,079)
Long-term portion of lease obligations  $575,899