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SCHEDULE OF ACCRUALS AND OTHER CURRENT LIABILITIES (Details) - USD ($) | Mar. 31, 2026 | Mar. 31, 2025
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accrued bonus and salaries | $ 3,798,560 | $ 2,956,825
Other accruals | 526,178 | 538,078
Advance from customer |  | 378,424
Deferred consideration payable – business acquisitions | 1,818,031 |
Accruals and other current liabilities | $ 6,142,769 | $ 3,873,327

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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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