SCHEDULE OF CONSOLIDATED EBITDA FOR REPORTABLE SEGMENT (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenue from External Customer [Line Items] | ||
| Net revenues | $ 14,480,654 | $ 11,857,376 |
| Cost of revenues | (2,237,828) | (1,522,398) |
| Selling and marketing | (28,693) | (56,531) |
| Corporate and administrative | (2,891,091) | (7,337,936) |
| Employee salaries and related expenses | (2,313,283) | (5,441,165) |
| Consolidated EBITDA | 7,009,759 | (2,500,654) |
| Adjustments and reconciling items: | ||
| Depreciation and amortization | (3,713,954) | (3,510,021) |
| Other income | 559,334 | 496,312 |
| Interest expense | (244,363) | (348,330) |
| Gain on the extinguishment of debt | ||
| Provision for income taxes | (36,715) | |
| Net income (loss) from continuing operations | $ 3,574,061 | $ (5,862,693) |
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- Definition Adjustments and reconciling items: abstract. No definition available.
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- Definition Consolidated earnings before interest taxes depreciation and amortization. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. 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 interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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