Leases - Schedule of Operating Right-of-Use (“ROU”) Assets and Lease Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Mar. 31, 2026 |
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| Operating ROU: | ||
| ROU assets | $ 3,700,499 | $ 4,289,237 |
| Total operating ROU assets | 3,700,499 | 4,289,237 |
| Operating lease obligations: | ||
| Current operating lease liabilities | 1,395,477 | 1,507,340 |
| Non-current operating lease liabilities | 2,781,430 | 3,302,325 |
| Total lease liabilities | $ 4,176,907 | $ 4,809,665 |
| Weighted average annual discount rate | 7.10% | 7.20% |
| Weighted average remaining lease term (years) | 2 years 9 months 3 days | 2 years 11 months 4 days |
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- Definition ROU assets. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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