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SEGMENTS (Tables) | 6 Months Ended
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Sep. 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 September 30, |  | For the six months ended September 30, |
|  | 2025 |  |  | 2024 |  | 2025 |  |  | 2024 |
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 |  |  |  | — |
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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- 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 + Details
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