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SEGMENTS (Tables)

6 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF CONSOLIDATED EBITDA FOR REPORTABLE SEGMENT

The following table presents consolidated EBITDA for our reportable segment:

		For the three months ended September 30,							For the six months ended September 30,
		2025				2024			2025				2024
Net revenues		$	11,984,314			$	11,983,021		$	23,841,540			$	24,265,012
Cost of revenues			1,543,235				1,569,311			3,065,483				3,314,101
Selling and marketing			71,409				121,851			127,940				205,255
Corporate and administrative			2,839,534				8,123,917			10,177,470				16,756,870
Employee salaries and related expenses			3,247,521				4,818,080			8,688,686				9,528,486
Consolidated EBITDA			4,282,615				(2,650,138	)		1,781,961				(5,539,700	)
Adjustments and reconciling items:
Depreciation and amortization			3,575,591				3,375,476			7,085,612				6,721,279
Other income			825,506				202,853			1,321,818				455,085
Interest expense			(929,596	)			(45,444	)		(1,277,926	)			(90,922	)
Gain on the extinguishment of debt			801,894				—			801,894				—
Provision for income taxes			—				—			—				(5,968,414	)
Net income (loss) from continuing operations		$	1,404,828			$	(5,868,205	)	$	(4,457,865	)		$	(17,865,230	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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