XML 42 R28.htm IDEA: XBRL DOCUMENT v3.25.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Mar. 31, 2025

Summary Of Significant Accounting Policies

SCHEDULE OF REVENUE NET BY CHANNEL AND GEOGRAPHICAL LOCATION

The following table disaggregates the Company’s revenue, net by channel and geographic location:

 SCHEDULE OF REVENUE NET BY CHANNEL AND GEOGRAPHICAL LOCATION

		Year ended March 31, 2025				Year ended March 31, 2024
Channel revenue, net
Wholesale revenues		$	10,111			$	10,891
Ecommerce revenues			10,060				10,383
Retail revenues			775				-
Partnership revenues			555				3,169
Total revenue, net		$	21,501			$	24,443

Geographic location revenue, net
Europe (excluding United Kingdom)		$	7,202			$	7,909
United States			8,236				9,935
United Kingdom			4,168				4,845
Rest of the world			1,895				1,754
Total revenue, net		$	21,501			$	24,443

SCHEDULE OF PROPERTY AND EQUIPMENT USEFUL LIFE

The following estimated useful lives are used for to depreciate property and equipment on a straight-line basis:

 SCHEDULE OF PROPERTY AND EQUIPMENT USEFUL LIFE

		Useful Life
Furniture and fixtures		5 years
Office equipment		3-5 years
Computer equipment		3 years
Software and website development		3 years
Leasehold improvements		Lessor of 5 years or remaining term of underlying lease

SCHEDULE OF FOREIGN CURRENCY EXCHANGE RATE

We used the exchange rates in the following table to translate amounts denominated in non-USD currencies as of and for the periods noted:

SCHEDULE OF FOREIGN CURRENCY EXCHANGE RATE

Year end exchange rate:		Year Ended March 31, 2025				Year Ended March 31, 2024
GBP:USD			1.29539				1.26254
HKD:USD			0.12856				0.12778
CHF:USD			1.13505				1.10871

Average exchange rate:		March 31, 2025				March 31, 2024
Average exchange rate:		Year Ended March 31, 2025				Year Ended March 31, 2024
GBP:USD			1.27522				1.27055
HKD:USD			0.12828				0.12782
CHF:USD			1.12788				1.12514

SCHEDULE OF ANTIDILUTIVE SECURITIES FOR BASIC AND DILUTED NET INCOME (LOSS) PER SHARE

 SCHEDULE OF ANTIDILUTIVE SECURITIES FOR BASIC AND DILUTED NET INCOME (LOSS) PER SHARE 

		March 31, 2025				March 31, 2024
Options to acquire common stock			1,006,550				1,108,356
Restricted stock units granted to employees to acquire stock			600,000				225,000
Warrants to acquire common stock			123,376				66,700
Series AA convertible preferred stock			4,624,620				-
Antidilutive securities			6,354,546				1,400,056

X

- References

No definition available.

+ Details

Name:	PMNT_DisclosureSummaryOfSignificantAccountingPoliciesAbstract
Namespace Prefix:	PMNT_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of property plant and equipment useful life table text block.

+ References

No definition available.

+ Details

Name:	PMNT_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock
Namespace Prefix:	PMNT_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the presentation of foreign exchange contracts on the statement of financial position, including the fair value amounts and location of such amounts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4B
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B

+ Details

Name:	us-gaap_ScheduleOfForeignExchangeContractsStatementOfFinancialPositionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration