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