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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

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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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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-Topic 210
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-Name Accounting Standards Codification
-Section S99
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