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SEGMENTS (Tables)

12 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

SCHEDULE OF CONSOLIDATED EBITDA FOR REPORTABLE SEGMENT

The following table presents consolidated EBITDA for our reportable segment:

		For the Year Ended March 31,
		2025				2024				2023
Net revenues		$	49,401,547			$	53,942,076			$	63,149,673
Cost of revenues			6,468,031				7,660,541				9,116,939
Selling and marketing			610,926				190,420				2,187,466
Corporate and administrative			70,594,542				23,436,308				18,965,699
Employee salaries and related expenses			17,851,628				16,063,506				17,811,873
Consolidated EBITDA			(46,123,580	)			6,591,301				15,067,696
Adjustments and reconciling items:
Depreciation and amortization			(13,589,698	)			(13,034,306	)			(12,700,436	)
Other income/(expense)			860,293				(174,447	)			(13,868	)
Interest expense			(82,173	)			318,984				(77,806	)
(Provision)/benefit for income taxes			(6,286,305	)			948,292				1,347,055
Net income/(loss) from continuing operations		$	(65,221,463	)		$	(5,350,176	)		$	3,622,641

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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