XML 39 R32.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

Intangible assets consisted of the following:

 

 

 

 

As of

 

 

 

Life

 

June 30, 2025

 

 

March 31, 2025

 

Tradename

 

15

 

$

76,532,389

 

 

$

76,532,389

 

Customer List

 

10

 

 

65,252,802

 

 

 

65,252,802

 

Intellectual Property

 

10

 

 

4,224,442

 

 

 

4,224,442

 

Other Intangible Assets

 

5

 

 

357,747

 

 

 

357,747

 

Gross Intangibles Assets

 

 

 

 

146,367,380

 

 

 

146,367,380

 

Accumulated Amortization – Intangible Assets

 

 

 

 

(50,505,971

)

 

 

(47,475,613

)

Net Intangible Assets

 

 

 

$

95,861,409

 

 

$

98,891,767

 

SCHEDULE OF ANNUAL AMORTIZATION OF INTANGIBLE ASSET

Annual amortization of intangible assets for the next five fiscal years are as follows:

Years Ended March 31,

 

Estimates for
Fiscal Year

 

2026 (1)

 

$

9,091,075

 

2027

 

$

12,055,846

 

2028

 

$

12,049,884

 

2029

 

$

12,049,884

 

2030

 

$

12,049,884

 

Thereafter

 

$

38,564,836

 

Annual amortization of intangible assets

 

$

95,861,409

 

(1)
This amount represents future amortization for the remaining nine months of fiscal year 2026. It does not include any amortization for the three months ended June 30, 2025.