| Schedule of Lease Liability |
As of March 31, 2026 and 2025, lease liability consists of the following: | | | March 31,
2026 | | | March 31,
2025 | | | Lease liability – current portion | | $ | 478,603 | | | $ | 123,645 | | | Lease liability – non-current portion | | | 595,814 | | | | — | | | Total | | $ | 1,074,417 | | | $ | 123,645 | | The following table represents the lease cost as of the periods indicated. | | | March 31,
2026 | | | March 31,
2025 | | | March 31,
2024 | | | Amortization of operating lease right of use assets | | $ | 408,061 | | | $ | 281,006 | | | $ | 125,902 | | | Interest on lease liabilities | | | 35,690 | | | | 10,883 | | | | 9,485 | | | Short term lease expenses | | | 16,146 | | | | 73,437 | | | | 73,941 | | | Total | | $ | 459,897 | | | $ | 365,326 | | | $ | 209,328 | | Other lease information is as follow: | Lease Term and Discount Rate | | March 31,
2026 | | | March 31,
2025 | | | March 31,
2024 | | | Weighted-average remaining lease term – operating leases | | | 2.97 years | | | | 0.42 years | | | | 1.42 years | | | Weighted-average discount rate – operating leases | | | 3.75 | % | | | 4.25 | % | | | 4.25 | % | The following table represents the minimum cash lease payments included in the measurement of lease liabilities for the periods presented. | | | March 31,
2026 | | | March 31,
2025 | | | March 31,
2024 | | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | | | | | | | | | | Cash outflows for operating leases | | $ | 415,561 | | | $ | 293,516 | | | $ | 131,945 | |
|
| Schedule of Maturity of Lease Liabilities |
The following table represents the maturity of lease liabilities as of March 31, 2026. | | | Operating
Leases | | | 2027 | | | 510,740 | | | 2028 | | | 281,834 | | | 2029 | | | 135,046 | | | 2030 | | | 140,861 | | | 2031 | | | 70,430 | | | Total lease payments | | | 1,138,911 | | | Less: interest | | | (64,494 | ) | | Present value of lease liabilities | | $ | 1,074,417 | |
|