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SEGMENT REPORTING (Tables) | 12 Months Ended
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Mar. 31, 2025
Segment Reporting |
SCHEDULE OF SEGMENT REVENUE, SIGNIFICANT SEGMENT EXPENSES AND SEGMENT MEASURE OF PROFITABILITY | The following table includes additional information about reported segment revenue, significant segment expenses and segment measure of profitability: SCHEDULE OF SEGMENT REVENUE, SIGNIFICANT SEGMENT EXPENSES AND SEGMENT MEASURE OF PROFITABILITY
|  | Year ended March 31, 2025 |  |  | Year ended March 31, 2024 |
Revenue, net |  | $ | 21,501 |  |  | $ | 24,443 |
Less: |  |  |  |  |  |  |  |
Significant segment expenses |  |  | - |  |  |  | - |
Cost of Revenue |  |  | 11,072 |  |  |  | 12,001 |
Selling expense |  |  | 3,916 |  |  |  | 4,077 |
General and administrative |  |  | 14,501 |  |  |  | 10,516 |
Marketing and advertising |  |  | 3,540 |  |  |  | 4,784 |
Non-cash compensation |  |  | 2,244 |  |  |  | 740 |
Other segment items(1) |  |  | 2,167 |  |  |  | 1,047 |
Net loss |  | $ | (15,939 | ) |  | $ | (8,722 | )
| (1) | Includes interest expense, foreign currency transactions (loss) gain, and other income.
SCHEDULE OF LONG-LIVED ASSETS, EXCLUDING OTHER NON-CURRENT ASSETS, BY GEOGRAPHY | See Note 2 for revenue by geographic location. Long-lived assets, excluding other non-current assets, by geography are summarized as follows: SCHEDULE OF LONG-LIVED ASSETS, EXCLUDING OTHER NON-CURRENT ASSETS, BY GEOGRAPHY
|  |  | Year ended March 31, 2025 |  |  |  | Year ended March 31, 2024 |
United Kingdom |  | $ | 478 |  |  | $ | 547 |
Hong Kong |  |  | 49 |  |  |  | 98 |
Total long-lived assets |  | $ | 527 |  |  | $ | 645 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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 + Details
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