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LEASES (Tables) | 3 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Disclosure of lease related assets and liabilities | The table below presents the lease related assets and liabilities recorded on the Company's condensed consolidated balance sheets as of June 30, 2025 and March 31, 2025:
| Classification on Balance Sheet |  | June 30, 2025 |  | March 31, 2025
Assets |  |  |  |  |
Operating lease assets | Right-of-use asset |  | $ | 39,631 |  |  | $ | 39,828 |
Total lease assets |  |  | $ | 39,631 |  |  | $ | 39,828 |
Liabilities |  |  |  |  |
Operating lease liability | Lease liability |  | $ | 41,042 |  |  | $ | 40,525 |
Total lease liability |  |  | $ | 41,042 |  |  | $ | 40,525 |
Disclosure of lease maturities | The following table presents as of June 30, 2025, the maturities of the lease liabilities:
Leases maturing during the period ending March 31, |  |
2026 |  | $ | 12,362
2027 |  | 15,957 |
2028 |  | 11,819 |
2029 |  | 5,440 |
2030 |  | 3,434 |
Thereafter |  | 2,049 |
Total payments |  | 51,061 |
Less: amounts representing interest |  | (10,019) |
Lease liability, net |  | $ | 41,042 |
Weighted average remaining lease term (in months) |  | 30
Weighted average discount rate |  | 14 | %

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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