SCHEDULE OF ACCRUED LIABILITIES (Details) - USD ($) |
Jun. 30, 2026 |
Mar. 31, 2026 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| System migration services | $ 280,278 | $ 360,900 |
| Intangible assets purchase | 5,501,361 | 5,505,676 |
| Professional fees for legal and accounting services | 124,360 | 123,287 |
| Payroll liabilities | 56,276 | 33,261 |
| Other short-term liabilities | 6,564 | 20,222 |
| Total accrued liabilities | $ 5,968,839 | $ 6,043,346 |
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- Definition Accrued intangible assets purchase. No definition available.
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- Definition Accrued other shortterm liabilities. No definition available.
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- Definition Accrued system migration services. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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