v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF REVENUE NET BY CHANNEL AND GEOGRAPHICAL LOCATION

The following table disaggregates the Company’s revenue, net by channel and geographic location:

 

   Three months ended   Three months ended 
   June 30, 2026   June 30, 2025 
Channel revenue, net          
Wholesale revenues  $563   $153 
Ecommerce revenues   585    978 
Retail revenues   2    37 
Partnership revenues   -    304 
Total revenue, net  $1,150   $1,472 
           
Geographic location revenue, net          
Europe (excluding United Kingdom)  $503   $381 
United States   428    544 
United Kingdom   62    364 
Rest of the world   157    183 
Total revenue, net  $1,150   $1,472 
SCHEDULE OF FOREIGN CURRENCY EXCHANGE RATE

We used the exchange rates in the following table to translate amounts denominated in non-USD currencies as of and for the periods noted:

 

Period end exchange rate:  June 30, 2026   March 31, 2026 
GBP:USD   1.32571    1.34450 
HKD:USD   0.12751    0.12848 
CHF:USD   1.23717    1.25986 
EUR:USD   1.14165    1.17344 

 

 

   Three months ended   Three months ended 
Average exchange rate:  June 30, 2026   June 30, 2025 
GBP:USD   1.34191    1.31364 
HKD:USD   0.12769    0.12881 
CHF:USD   1.26516    1.19999 
EUR:USD   1.16279    1.12327 
SCHEDULE OF ANTIDILUTIVE SECURITIES FOR BASIC AND DILUTED NET INCOME (LOSS) PER SHARE

  

June 30, 2026

  

June 30, 2025

 
Options to acquire common stock   293,026    876,550 
Restricted stock units to acquire common stock   1,015,625    600,000 
Warrants to acquire common stock   16,886,250    623,376 
Series AA convertible preferred stock   -    4,624,605 
Antidilutive securities   18,194,901    6,724,531