v3.26.1
INTERNAL-USE SOFTWARE (Tables)
3 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of software development costs
               
   Useful Life (years)   June 30, 2026   March 31, 2026 
Prepaid Debit/Credit Card software   5   $551,683   $551,683 
Millenium Payment Hub platform   10    4,070,000    4,070,000 
Other Intangible asset - Payment Hub   5    10,782,814    10,782,814 
Less: Accumulated amortization        (3,116,684)   (3,014,934)
Total       $12,287,813   $12,389,563 

Schedule of software and accumulated amortization
     
   Millenium Payment Hub 
Carrying value of MPH software - date of acquisition December 13, 2024 (Subject to measurement period revaluation – See Note 5)  $4,070,000 
Additions: Reclassification of Payment Hub intangible asset   10,782,814 
Less: Amortization   (3,116,684)
Carrying Value at June 30, 2026  $11,736,130 

Schedule of estimated future amortization expense
     
Fiscal Year ended December 31,    
2026  $2,962,525 
2027   2,673,899 
2028   2,673,899 
2029   2,563,563 
2030   2,563,563 
Thereafter   407,000 
Total  $13,844,449