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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

6 Months Ended

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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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Publisher FASB
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