XML 47 R40.htm IDEA: XBRL DOCUMENT v3.25.1
SUBSEQUENT EVENTS (Tables)
3 Months Ended
Jun. 30, 2024
Subsequent Events [Abstract]  
SUMMARY OF IMPAIRMENT OF ASSETS In accordance with ASC Topic 360, "Property, Plant, and Equipment" ("ASC 360"), we reassessed the carrying value of its assets and determined that an impairment of assets would be recorded in the year ended March 31, 2025 as follows:

 

 

Impairment Amount

 

 

 

 

 

Inventory

 

$

17,129,874

 

Property, plant and equipment

 

 

25,381,646

 

Other assets

 

 

530,195

 

Intangible assets

 

 

2,805,715

 

Total Impairment

 

$

45,847,430