XML 47 R33.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
12 Months Ended
Mar. 31, 2025
Leases  
Schedule of Operating Lease Assets and Liabilities

The balance sheet classification of lease assets and liabilities was as follows:

 

  

March 31,

2025

 
Assets     
Operating lease right-of-use asset, beginning balance  $19,263 
Current period amortization   (50,811)
Lease extension   158,073 
Total operating lease right-of-use asset  $126,525 
      
Liabilities     
Operating lease liability, current  $51,003 
Operating lease liability, long term   75,522 
Total lease liabilities  $126,525 
Schedule of Future Minimum Lease Payments

Future minimum lease payments as of March 31, 2025 under non-cancellable operating leases are as follows:

 

   Lease Obligation 
Fiscal Year Ended March 31, 2026  $60,320 
Fiscal Year Ended March 31, 2027   60,320 
Fiscal Year Ended March 31, 2028   20,107 
Total lease payments  $140,747 
Less: imputed interest   (14,222)
Operating lease liability   126,525 
Less: operating lease liability, current   (51,003)
Operating lease liability, long term  $75,522