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INCOME (LOSS) PER COMMON SHARE (Tables) | 6 Months Ended
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Sep. 30, 2025
Net Loss per share |
SCHEDULE OF INCOME (LOSS) PER COMMON SHARE |
|  | For the Three Months Ended September 30, |  |  | For the Six Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (Unaudited) |  |  | (Unaudited) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | $ | 1,404,828 |  |  | $ | (5,868,205 | ) |  | $ | (4,457,865 | ) |  | $ | (17,865,230 | )
Less: Preferred stock dividends |  |  | (748,611 | ) |  |  | (782,640 | ) |  |  | (1,522,743 | ) |  |  | (1,556,773 | )
Net income (loss) before discontinued operations |  |  | 656,217 |  |  |  | (6,650,845 | ) |  | $ | (5,980,608 | ) |  | $ | (19,422,003 | )
Net loss from discontinued operations, net of tax |  |  | — |  |  |  | (6,559,908 | ) |  |  | (595,634 | ) |  |  | (9,322,858 | )
Net income (loss) attributable to common stockholders |  | $ | 656,217 |  |  | $ | (13,210,753 | ) |  | $ | (6,576,242 | ) |  | $ | (28,744,861 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares of common stock - basic |  |  | 117,110,827 |  |  |  | 118,728,976 |  |  |  | 116,976,725 |  |  |  | 118,916,210 |
Effect of dilutive common stock purchase warrants |  |  | 590,095 |  |  |  | - |  |  |  | - |  |  |  | - |
Effect of dilutive equity incentive awards |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Weighted average shares of common stock - diluted |  |  | 117,700,922 |  |  | $ | 118,728,976 |  |  |  | 116,976,725 |  |  |  | 118,916,210 |
Basic income (loss) per share attributable to common stockholders: |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.01 |  |  | $ | (0.06 | ) |  | $ | (0.05 | ) |  | $ | (0.16 | )
Discontinued operations |  | $ | - |  |  | $ | (0.05 | ) |  | $ | (0.01 | ) |  | $ | (0.08 | )
Total basic income (loss) per share attributable to common stockholders |  | $ | 0.01 |  |  | $ | (0.11 | ) |  | $ | (0.06 | ) |  | $ | (0.24 | )
Diluted income (loss) per share attributable to common stockholders: |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.01 |  |  | $ | (0.06 | ) |  | $ | (0.05 | ) |  | $ | (0.16 | )
Discontinued operations |  | $ | - |  |  | $ | (0.05 | ) |  | $ | (0.01 | ) |  | $ | (0.08 | )
Total diluted income (loss) per share attributable to common stockholders |  | $ | 0.01 |  |  | $ | (0.11 | ) |  | $ | (0.06 | ) |  | $ | (0.24 | )
SUMMARY OF NUMBER OF SHARES EXCLUDED FROM CALCULATION OF DILUTED NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS | The following table presents the number of shares excluded from the calculation of diluted net loss per share attributable to common stockholders:
|  | For the Three Months Ended September 30, |  |  | For the Six Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Common stock options |  |  | 400,000 |  |  |  | 225,000 |  |  |  | 400,000 |  |  |  | 225,000 |
Non-vested stock awards |  |  | - |  |  |  | 783,668 |  |  |  | - |  |  |  | 783,668 |
Warrants |  |  | 8,720,345 |  |  |  | 1,721,296 |  |  |  | 21,720,345 |  |  |  | 1,721,296 |
Total shares excluded from net income (loss) per share attributable to common stockholders |  |  | 9,120,345 |  |  |  | 2,729,964 |  |  |  | 22,120,345 |  |  |  | 2,729,964 |

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