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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 3 Months Ended
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Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
SCHEDULE OF ACCOUNTS RECEIVABLE | Our net accounts receivable are summarized as follows:
|  | June 30, 2025 |  |  | March 31, 2025 |
Accounts receivable |  | $ | 12,544,721 |  |  | $ | 13,994,499 |
Less: allowance for credit losses |  |  | (3,596,273 | ) |  |  | (3,805,488 | )
Accounts receivable, net |  | $ | 8,948,448 |  |  | $ | 10,189,011 |
The following presents a reconciliation of our allowance for credit losses for the periods presented:
April 1, 2025 |  |  | 3,805,488 |
Increase in allowance |  |  | 168,500 |
Write-off of uncollectible amounts |  |  | (377,715 | )
June 30, 2025 |  | $ | 3,596,273 |
SCHEDULE OF PROPERTY AND EQUIPMENT | Property and equipment consisted of the following at June 30, 2025 and March 31, 2025:
|  | June 30, 2025 |  |  | March 31, 2025 |
Leasehold improvements |  | $ | 209,113 |  |  | $ | 247,725 |
Furniture and fixtures |  |  | 321,720 |  |  |  | 331,483 |
Software and equipment |  |  | 10,087,955 |  |  |  | 9,249,946 |
Construction in progress |  |  | 619,910 |  |  |  | 733,384 |
Total property and equipment |  | $ | 11,238,698 |  |  | $ | 10,562,538 |
Less accumulated depreciation |  |  | (4,352,985 | ) |  |  | (4,084,854 | )
Net property and equipment |  | $ | 6,885,713 |  |  | $ | 6,477,684 |
SCHEDULE OF ACCRUED LIABILITIES | At June 30, 2025 and March 31, 2025, accrued liabilities were as follows:
|  | June 30, 2025 |  |  | March 31, 2025 |  |
Accrued bonus program |  | $ |  | 627,017 |  |  | $ |  | 1,831,250 |  |
Accrued professional fees |  |  |  | 1,977,999 |  |  |  |  | 4,682,183 |  |
Accrued payroll |  |  |  | 1,063,430 |  |  |  |  | 764,174 |  |
Other accruals |  |  |  | 1,645,582 |  |  |  |  | 674,735 |  |
Income taxes payable |  |  |  | 394,065 |  |  |  |  | 394,065 |  |
Accrued contingency |  |  |  | — |  |  |  |  | 29,067,229 |  |
Accrued liabilities |  | $ |  | 5,708,093 |  |  | $ |  | 37,413,636 |  |

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