XML 32 R22.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Tables)
9 Months Ended
Dec. 31, 2025
Leases  
Schedule of Operating Lease Assets and Liabilities

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

 

   December 31, 2025 
Assets     
Operating lease right-of-use asset, beginning balance  $101,595 
Current period amortization   (12,890)
Lease extension   - 
Total operating lease right-of-use asset  $88,705 
      
Liabilities     
Operating lease liability, current  $54,550 
Operating lease liability, long term   34,155 
Total lease liabilities  $88,705 
Schedule of Future Minimum Lease Payments

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

 

   Lease Obligation 
Fiscal Year Ended March 31, 2026  $15,080 
Fiscal Year Ended March 31, 2027   60,320 
Fiscal Year Ended March 31, 2028   20,107 
Total lease payments  $95,507 
Less: imputed interest   (6,802)
Operating lease liability   88,705 
Less: operating lease liability, current   (54,550)
Operating lease liability, long term  $34,155