XML 52 R45.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF ACCOUNTS RECEIVABLE (Details) - USD ($)
3 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Credit Loss [Abstract]    
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
Allowance for credit losses, beginning balance 3,805,488  
Increase in allowance 168,500  
Write-off of uncollectible amounts (377,715)  
Allowance for credit losses, ending balance $ 3,596,273