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GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | NOTE 9 – GOODWILL AND INTANGIBLE ASSETS The balance of goodwill at September 30, 2025 and March 31, 2025 was $90,870,094. Amortization expense related to our intangible assets for the three and six months ended September 30, 2025 was $3,030,358 and $6,060,717, respectively. Amortization expense related to our intangible assets for the three and six months ended September 30, 2024 was $3,030,358 and $6,060,717, respectively. Intangible assets consisted of the following:
|  |  |  | As of |
|  | Life |  | September 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 |  |  |  |  | (53,536,329 | ) |  |  | (47,475,613 | )
Net Intangible Assets |  |  |  | $ | 92,831,051 |  |  | $ | 98,891,767 |
Annual amortization of intangible assets for the next five fiscal years are as follows:
Years Ended March 31, |  | Estimates for Fiscal Year |
2026 (1) |  | $ | 6,060,717 |
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 |  | $ | 92,831,051 |
(1) This amount represents future amortization for the remaining six months of fiscal year 2026. It does not include any amortization for the six months ended September 30, 2025.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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