| Schedule of Leases |
The components of lease expense were as follows: (In USD)
Period ended | | June 30,
2026 | | | March 31,
2026 | | | Interest on finance lease liabilities | | $ | 18,732 | | | $ | 281,808 | | | Operating lease cost | | | 76,499 | | | | 327,517 | | | Short term lease cost | | | 11,684 | | | | 104,764 | | | Total lease cost | | $ | 106,915 | | | $ | 714,089 | | Supplemental cash flow information related to leases was as follows: (In USD)
Period ended | | June 30,
2026 | | | March 31,
2026 | | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | | | | Operating cash outflows for operating leases | | | (79,810 | ) | | $ | (326,005 | ) | | Financing cash outflows for finance leases | | | (174,606 | ) | | $ | (291,326 | ) | Supplemental balance sheet information related to leases was as follows: (In USD)
As at | | June 30,
2026 | | | March 31,
2026 | | | Operating Leases | | | | | | | | Operating lease right-of-use assets | | $ | 686,880 | | | $ | 739,652 | | | | | | | | | | | | | Current operating lease liabilities | | $ | 236,174 | | | $ | 225,655 | | | Non-current operating lease liabilities | | | 534,852 | | | | 601,759 | | | Total operating lease liabilities | | $ | 771,026 | | | $ | 827,414 | | | | | | | | | | | | | Current finance lease liabilities | | $ | 1,521,842 | | | $ | 2,058,281 | | | Total finance lease liabilities | | $ | 1,521,842 | | | $ | 2,058,281 | | | | | | | | | | | | | Weighted Average Remaining Lease Term | | | | | | | | | | Operating leases | | | 33 months | | | | 36 months | | | Finance leases | | | 3 months | | | | 6 months | | | Weighted Average Discount Rate | | | | | | | | | | Operating leases | | | 13.00 | % | | | 13.00 | % | | Finance leases | | | 9.00 | % | | | 9.00 | % |
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| Schedule of Maturities of Lease Liabilities |
In prior years the Company had impaired property and equipment acquired under finance lease. | | | Period ended June 30, 2026 | | | | Operating
Leases | | | Finance
Leases | | | Maturities of lease liabilities are as follows: | | | | | | | | | | 2027 | | | 239,226 | | | $ | 1,566,700 | | | 2028 | | | 334,495 | | | | - | | | 2029 | | | 350,798 | | | | - | | | Total Lease Payments | | $ | 924,519 | | | $ | 1,566,700 | | | Less : Imputed Interest | | | 153,493 | | | | 44,858 | | | Total Lease Liabilities | | $ | 771,026 | | | $ | 1,521,842 | |
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