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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 12 Months Ended
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Mar. 31, 2025
Balance Sheet Related Disclosures [Abstract] |
SCHEDULE OF ACCOUNTS RECEIVABLE | Our net accounts receivable are summarized as follows:
|  | March 31, 2025 |  |  | March 31, 2024 |
Accounts receivable |  | $ | 13,994,499 |  |  | $ | 13,800,818 |
Less: allowance for credit losses |  |  | (3,805,488 | ) |  |  | (3,004,385 | )
Accounts receivable, net |  | $ | 10,189,011 |  |  | $ | 10,796,433 |
The following presents a reconciliation of our allowance for credit losses for the periods presented:
April 1, 2023 |  | $ | 2,566,917 |
Increase in allowance |  |  | 1,831,900 |
Write-off of uncollectible amounts |  |  | (1,394,432 | )
March 31, 2024 |  |  | 3,004,385 |
Increase in allowance |  |  | 1,503,700 |
Write-off of uncollectible amounts |  |  | (702,597 | )
March 31, 2025 |  | $ | 3,805,488 |
SCHEDULE OF PROPERTY AND EQUIPMENT | Property and equipment consisted of the following at March 31, 2025 and March 31, 2024:
|  | March 31, 2025 |  |  | March 31, 2024 |
Leasehold Improvements |  | $ | 247,725 |  |  | $ | 247,725 |
Furniture and Fixtures |  |  | 331,483 |  |  |  | 331,483 |
Software and Equipment |  |  | 9,249,946 |  |  |  | 6,198,213 |
Construction in Progress |  |  | 733,384 |  |  |  | 429,210 |
Total property and equipment |  | $ | 10,562,538 |  |  | $ | 7,206,631 |
Less accumulated depreciation |  |  | (4,084,854 | ) |  |  | (2,668,593 | )
Property and equipment, net |  | $ | 6,477,684 |  |  | $ | 4,538,038 |
SCHEDULE OF ACCRUED LIABILITIES | At March 31, 2025 and March 31, 2024, accrued liabilities were as follows:
|  | As of March 31,
|  | 2025 |  |  | 2024 |  |
Accrued bonus program |  | $ |  | 1,831,250 |  |  | $ |  | 786,885 |  |
Accrued professional fees |  |  |  | 4,682,183 |  |  |  |  | 1,134,368 |  |
Accrued payroll |  |  |  | 764,174 |  |  |  |  | 265,883 |  |
Other accruals |  |  |  | 674,735 |  |  |  |  | 272,926 |  |
Income taxes payable |  |  |  | 394,065 |  |  |  |  | 394,134 |  |
Accrued contingency |  |  |  | 29,067,229 |  |  |  |  | - |  |
Accrued liabilities |  | $ |  | 37,413,636 |  |  | $ |  | 2,854,196 |  |

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