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INCOME TAXES (Details Narrative) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Effective income tax percentage | 15.20% | 18.70% | (8.80%) |
Accumulated net operating losses |  |  | $ 32.3 | $ 61.5
Operating loss carryforwards valuation allowance | $ 36.0 |  | $ 9.4 |
Additional income tax payable | 1.6 | $ 1.6 |  |
Accrued penalties and interest | $ 0.3 | $ 0.3 |  |

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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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