v3.26.1
SEGMENT RESULTS (Tables)
3 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SCHEDULE OF SELECTED INFORMATION FOR REPORTABLE SEGMENTS

The following represents selected information for the Company’s reportable segment:

 

   2026   2025 
  

For the Three Months Ended June 30,

 
   2026   2025 
Operating Income by Segment          
ANDA  $11,475,074   $25,551,006 
Operating income by Segment  $11,475,074   $25,551,006 
SCHEDULE OF OPERATING INCOME BY SEGMENT TO INCOME FROM OPERATIONS

The table below reconciles the Company’s operating income by segment to income (loss) before income taxes as reported in the Company’s condensed consolidated statements of operations:

 

   2026   2025 
  

For the Three Months Ended June 30,

 
   2026   2025 
Operating income by segment  $11,475,074   $25,551,006 
Corporate unallocated costs   (3,549,556)   (3,404,084)
Depreciation and amortization expense   (367,761)   (394,886)
Non-cash compensation through issuance of stock options   (28,476)   (52,329)
           
Income from operations   7,529,281    21,699,707 
           
Interest income   166,117    4,542 
Interest expense and amortization of debt issuance costs   (73,103)   (158,926)
Change in fair value of derivative instruments   94,247    (22,109,537)
Income (loss) before income taxes  $7,716,542   $(564,214)