v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Jun. 30, 2026
Summary of Significant Accounting Policies [Abstract]  
Schedule of Useful Lives of Intangibles Assets

The useful lives of intangibles assets have been assessed as follows:

 

Property rights   5-20 years
Software   5 years
Schedule of Changes in the Company's Warranty Reserve

The following table summarizes the changes in the Company’s warranty reserve:

 

    For the Three Months Ended June 30,  
    2026     2025  
Beginning balance   $ 51,418     $ 20,131  
Additions charged to warranty expense     4,346       8,158  
Adjustments to prior estimates     (51,418 )     (20,131 )
Ending balance   $ 4,346     $ 8,158  
Schedule of Disaggregated Information of Revenues

Disaggregated information of revenues by business lines are as follows:

 

    For the Three Months Ended  
    June 30,  
    2026     2025  
Product revenues - retail (ASC 606)   $ 589,079     $ 3,762,829  
Product revenues - wholesale (ASC 606)     2,097,103       1,427,231  
Revenues - rental services (ASC 842)     61,958       138,138  
Net revenues   $ 2,748,140     $ 5,328,198