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SEGMENTS | 3 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
SEGMENTS | NOTE 10 – SEGMENTS We define our segments as those operations whose results our chief operating decision maker ("CODM") reviews to analyze performance and allocate resources. Our CODM is our chief executive officer. The CODM assesses the performance of the Company and decides how to allocate resources based on consolidated earnings before interest expense, income taxes, depreciation and amortization ("EBITDA"). The CODM uses consolidated EBITDA to analyze how profitable the business is, including reviewing in comparison to budget and in comparison to the prior year performance when making decisions on allocating capital and resources. Significant expense categories regularly provided to and reviewed by the CODM are those presented in the condensed consolidated statement of operations. Our CODM does not use asset book values in assessing performance or allocating resources for our operating segments and therefore this information is not disclosed. The following table presents consolidated EBITDA for our reportable segment:
|  | For the three months ended June 30, |
|  | 2025 |  |  | 2024 |
Net revenues |  | $ | 11,857,376 |  |  | $ | 12,281,991 |
Cost of revenues |  |  | 1,522,398 |  |  |  | 1,744,790 |
Selling and marketing |  |  | 56,531 |  |  |  | 83,404 |
Corporate and administrative |  |  | 7,337,936 |  |  |  | 8,632,953 |
Employee salaries and related expenses |  |  | 5,441,165 |  |  |  | 4,710,406 |
Consolidated EBITDA |  |  | (2,500,654 | ) |  |  | (2,889,562 | )
Adjustments and reconciling items: |  |  |  |  |  |
Depreciation and amortization |  |  | 3,510,021 |  |  |  | 3,345,803 |
Other income |  |  | 496,312 |  |  |  | 252,232 |
Interest expense |  |  | (348,330 | ) |  |  | (45,478 | )
Provision for income taxes |  |  | — |  |  |  | (5,968,414 | )
Net loss from continuing operations |  | $ | (5,862,693 | ) |  | $ | (11,997,025 | )

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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