XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.3

ACCRUED LIABILITIES (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2025
Payables and Accruals [Abstract] |
SCHEDULE OF ACCRUED LIABILITIES | At September 30, 2025 and March 31, 2025, accrued liabilities were as follows:
|  | September 30, 2025 |  |  | March 31, 2025 |  |
Accrued bonus program |  | $ |  | 1,012,500 |  |  | $ |  | 1,831,250 |  |
Accrued professional fees |  |  |  | 695,269 |  |  |  |  | 4,682,183 |  |
Accrued payroll |  |  |  | 905,424 |  |  |  |  | 764,174 |  |
Other accruals |  |  |  | 972,058 |  |  |  |  | 674,735 |  |
Income taxes payable |  |  |  | 394,065 |  |  |  |  | 394,065 |  |
Accrued contingency |  |  |  | 2,750,000 |  |  |  |  | 29,067,229 |  |
Accrued liabilities |  | $ |  | 6,729,316 |  |  | $ |  | 37,413,636 |  |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration