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v3.25.3

SCHEDULE OF CONSOLIDATED EBITDA FOR REPORTABLE SEGMENT (Details) - USD ($) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Sep. 17, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenue from External Customer [Line Items] |  |  |  |  |
Net revenues |  | $ 11,984,314 | $ 11,983,021 | $ 23,841,540 | $ 24,265,012
Cost of revenues |  | 1,543,235 | 1,569,311 | 3,065,483 | 3,314,101
Selling and marketing |  | 71,409 | 121,851 | 127,940 | 205,255
Corporate and administrative |  | 2,839,534 | 8,123,917 | 10,177,470 | 16,756,870
Employee salaries and related expenses |  | 3,247,521 | 4,818,080 | 8,688,686 | 9,528,486
Consolidated EBITDA |  | 4,282,615 | (2,650,138) | 1,781,961 | (5,539,700)
Adjustments and reconciling items: |  |  |  |  |
Depreciation and amortization |  | 3,575,591 | 3,375,476 | 7,085,612 | 6,721,279
Other income |  | 825,506 | 202,853 | 1,321,818 | 455,085
Interest expense |  | (929,596) | (45,444) | (1,277,926) | (90,922)
Gain on the extinguishment of debt | $ 801,894 | 801,894 |  | 801,894 |
Provision for income taxes |  |  |  |  | (5,968,414)
Net income (loss) from continuing operations |  | $ 1,404,828 | $ (5,868,205) | $ (4,457,865) | $ (17,865,230)

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