XML 113 R88.htm IDEA: XBRL DOCUMENT v3.25.1
ACQUISITIONS (Details Narrative) - USD ($)
 12 Months Ended
Apr. 30, 2021
Apr. 30, 2021
Apr. 01, 2021
Mar. 31, 2022
Mar. 31, 2024
Mar. 31, 2023
Business Acquisition [Line Items]            
Common stock, par value       $ 0.001 $ 0.001 $ 0.001
Contingent consideration, amount $ 10,755,000 $ 10,755,000        
Working capital adjustments   $ 2,000,000        
Transaction cost       $ 1,300,000    
Business acquisitions pro form a interest and debt expense     $ 1,800,000      
Business acquisitions pro form a depreciation and amortization     $ 900,000      
Gemini Direct Investments LLC [Member]            
Business Acquisition [Line Items]            
Business acquisition, share price $ 7.17 $ 7.17        
Company received a cash payment   $ 50,000,000        
Business acquisition, cash acquired   1,350,046        
Estimated working capital adjustment $ 2,000,000 2,000,000        
Contingent consideration payable, net of current portion 50,000,000          
Contingent consideration, amount 10,755,000 $ 10,755,000        
Shares issued prior stockholder   1,500,000        
Business combination additional securities of common stock   18,500,000        
Merger Agreement [Member] | Gemini Direct Investments LLC [Member]            
Business Acquisition [Line Items]            
Business acquisition, amount $ 50,000,000 $ 50,000,000        
Business acquisition, shares   20,000,000        
Common stock, par value $ 0.001 $ 0.001        
Company received a cash payment   $ 129,114        
Consideration transferred   $ 1,870,886        
Without Being Held in Escrow or Requiring Prior Stockholder Approval [Member]            
Business Acquisition [Line Items]            
Issuance of Series A Preferred Stock, net of issuance costs, shares   14,500,000        
Pledge and Escrow Agreement [Member]            
Business Acquisition [Line Items]            
Issuance of Series A Preferred Stock, net of issuance costs, shares 2,857,143 4,000,000        
Will Not Be Issued Prior to The Stockholder Approval [Member]            
Business Acquisition [Line Items]            
Issuance of Series A Preferred Stock, net of issuance costs, shares   1,500,000