INTERNAL-USE SOFTWARE (Details - Amortization of the internal-use software) - USD ($) |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 13, 2024 |
|---|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | |||
| Less: Accumulated amortization | $ (3,116,684) | $ (3,014,934) | |
| Total capitalized software | $ 12,287,813 | 12,389,563 | |
| Prepaid Debit And Credit Card Software [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Useful Life (Years) | 5 years | ||
| Capitalized software, gross | $ 551,683 | 551,683 | |
| Millenium Payment Hub Platform [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Useful Life (Years) | 10 years | ||
| Capitalized software, gross | $ 4,070,000 | 4,070,000 | $ 4,070,000 |
| Other Intangible Asset Payment Hub [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Useful Life (Years) | 5 years | ||
| Capitalized software, gross | $ 10,782,814 | $ 10,782,814 |
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- Definition Amount of accumulated amortization for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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