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SEGMENTS (Tables)

3 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF CONSOLIDATED EBITDA FOR REPORTABLE SEGMENT

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

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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