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Property, Plant, and Equipment, Net | 3 Months Ended
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Jun. 30, 2024
Property, Plant, and Equipment, Net [Abstract] |
PROPERTY, PLANT, AND EQUIPMENT, NET | NOTE 8 – PROPERTY, PLANT, AND EQUIPMENT, NET Property, plant, and equipment, net consisted of the following:
|  | As of June 30, 24 (Unaudited) |  |  | As of March 31, 2024 |
Land |  | $ | 2,200,334 |  |  | $ | 2,200,334 |
Property and buildings |  |  | 10,540,962 |  |  |  | 10,540,962 |
Equipment and machinery |  |  | 12,723,216 |  |  |  | 12,529,813 |
Office and electric equipment |  |  | 1,055,641 |  |  |  | 1,086,203 |
Automobiles |  |  | 1,333,769 |  |  |  | 1,333,823 |
Leasehold improvements |  |  | 4,388,894 |  |  |  | 4,380,202 |
Subtotal |  |  | 32,242,816 |  |  |  | 32,071,337 |
Construction in progress (1) |  |  | 9,565,928 |  |  |  | 9,550,778 |
Less: Accumulated depreciation and amortization |  |  | (17,234,818 | ) |  |  | (16,624,019 | )
Property, plant and equipment, net |  | $ | 24,573,926 |  |  | $ | 24,998,096 |
| (1) | In April 2022, the Company commenced a construction project to build a dormitory for employees. The construction is built on a land of 4,516 square meters (approximately 48,608 square feet) in Al Tajamouat Industrial City, Jordan, which was acquired by the Company in 2020. Through June 30, 2024, the Company had spent approximately JOD 6.6 million (approximately $9.3 million) for the dormitory construction. Dormitory’s kitchen is under construction at an estimated cost of JOD 650,000 (approximately $920,000), and approximately JOD 237,000 (approximately $335,000) has been spent. The dormitory is expected to be fully completed in second quarter of fiscal year 2025.
For the three months ended June 30, 2024 and 2023, depreciation and amortization expenses were $612,759 and $608,776, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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