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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 6 Months Ended
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Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
SCHEDULE OF ACCOUNTS RECEIVABLE | Our net accounts receivable are summarized as follows:
|  | September 30, 2025 |  |  | March 31, 2025 |
Accounts receivable |  | $ | 12,027,841 |  |  | $ | 13,994,499 |
Less: allowance for credit losses |  |  | (3,171,931 | ) |  |  | (3,805,488 | )
Accounts receivable, net |  | $ | 8,855,910 |  |  | $ | 10,189,011 |
The following presents a reconciliation of our allowance for credit losses for the periods presented:
April 1, 2025 |  |  | 3,805,488 |
Increase/(reduction) in allowance |  |  | 38,049 |
Write-off of uncollectible amounts |  |  | (671,606 | )
September 30, 2025 |  | $ | 3,171,931 |
SCHEDULE OF PROPERTY AND EQUIPMENT | Property and equipment consisted of the following at September 30, 2025 and March 31, 2025:
|  | September 30, 2025 |  |  | March 31, 2025 |
Leasehold improvements |  | $ | — |  |  | $ | 247,725 |
Furniture and fixtures |  |  | 19,792 |  |  |  | 331,483 |
Software and equipment |  |  | 10,047,708 |  |  |  | 9,249,946 |
Construction in progress |  |  | 617,436 |  |  |  | 733,384 |
Total property and equipment |  | $ | 10,684,936 |  |  | $ | 10,562,538 |
Less accumulated depreciation |  |  | (3,685,401 | ) |  |  | (4,084,854 | )
Net property and equipment |  | $ | 6,999,535 |  |  | $ | 6,477,684 |
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 |  |

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