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Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Mar. 31, 2024
Current Assets:    
Cash and cash equivalents $ 30,227,796 $ 55,586,441
Accounts receivable, net 10,189,011 10,796,433
Prepaid expenses 1,233,611 1,495,224
Current assets held for sale 30,497,720 63,647,168
Total Current Assets 72,148,138 131,525,266
Equipment, net 6,477,684 4,538,038
Other Assets:    
Deposits 83,278 27,244
Intangible assets, net 98,891,767 111,013,201
Goodwill 90,870,094 90,870,094
Right of use assets - operating leases 1,466,026 2,000,093
Deferred income tax asset   4,407,491
Noncurrent assets held for sale 27,392,642 58,657,908
TOTAL ASSETS 297,329,629 403,039,335
Current Liabilities:    
Accounts payable 18,079,577 15,628,309
Accrued liabilities 37,413,636 2,854,196
Current portion of operating lease liability 519,522 479,651
Current liabilities held for sale 6,080,182 12,012,893
Total Current Liabilities 62,092,917 30,975,049
Long-term Liabilities:    
Income tax payable 1,609,520 1,609,520
Operating lease liability, net of current portion 1,035,813 1,609,836
Noncurrent liabilities held for sale 10,564,816 10,795,079
Total Liabilities 75,303,066 44,989,484
Shareholders’ Equity:    
Series A cumulative perpetual preferred stock 8.75%, ($25.00 per share, $0.001 par value) 1,400,000 shares issued and outstanding as of March 31, 2025 and 2024, respectively 1,400 1,400
Common stock, $0.001 par value, 200,000,000 shares authorized 120,531,507 and 120,531,507 shares issued and 116,814,190 and 119,181,067 outstanding at March 31, 2025 and 2024, respectively 116,816 119,181
Additional paid-in capital 434,335,782 430,525,824
Accumulated deficit (203,862,034) (69,923,398)
Treasury Stock (8,565,401) (2,673,156)
Total Shareholders’ Equity 222,026,563 358,049,851
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 297,329,629 403,039,335
Other Intangible Assets [Member]    
Other Assets:    
Intangible assets, net $ 98,891,767 $ 111,013,201