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v3.25.3

LEASES (Details Narrative) |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Oct. 01, 2025 | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 17, 2025 ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Lease description |  |  |  | On September 17, 2025, we signed a lease for 2,660 square feet of mixed-use warehouse space in Marietta, GA. The lease commenced on October 1, 2025 and expires in October 2028. |  |
Expiration date |  |  |  | Oct. 31, 2028 |  |
Consolidated lease expense |  | $ 143,023 | $ 137,222 | $ 292,682 | $ 274,445 |
Operating lease expense |  | 135,734 | 131,782 | 271,469 | 263,565 |
Other lease associated expenses |  | $ 7,289 | $ 5,440 | $ 21,213 | $ 10,880 |
Weighted average remaining lease term |  | 9 months 18 days |  | 9 months 18 days |  |
Weighted average discount rate for operating leases |  | 10.00% |  | 10.00% |  |
Subsequent Event [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Lease commences | Oct. 01, 2025 |  |  |  |  |
Marietta, GA [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Space leased | ft² |  |  |  |  |  | 2,660

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