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v3.25.2

SCHEDULE OF CONSOLIDATED EBITDA FOR REPORTABLE SEGMENT (Details) - USD ($) | 3 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Revenue from External Customer [Line Items] |  |
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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