v3.26.1
LEASES (Tables)
 3 Months Ended
Jun. 30, 2026
Leases  
SCHEDULE OF LEASE EXPENSES AND SUPPLEMENTAL CASH FLOW INFORMATION

The components of lease expense and supplemental cash flow information related to leases for the period are as follows:

 

  

Three months ended

June 30,

 
   2026   2025 
Lease cost          
Operating lease cost  $102,586   $98,337 
           
Other Information          
Cash paid for amounts included in the measurement of lease liabilities  $342,224   $18,000 
Weighted average remaining lease term – operating leases (in years)   4.04    6.25 
Average discount rate – operating lease   5.88%   7.00%
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASE

The supplemental balance sheet information related to leases is as follows:

 

  

June 30, 2026

  

March 31, 2026

 
Operating leases          
Right-of-use assets  $799,480   $347,682 
Operating lease liabilities  $533,706   $370,793 
SCHEDULE OF UNDISCOUNTED FUTURE MINIMUM LEASE PAYMENTS

The undiscounted future minimum lease payment schedule as follows:

 

For the year ending March 31,    
2027 (9 months remaining)  $56,547 
2028   267,633 
2029   79,660 
2030   82,050 
2031   84,511 
Thereafter   50,150 
Total undiscounted lease payments   620,551 
Less: interest   (86,845)
Total lease liabilities  $533,706