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LEASES (Tables)

12 Months Ended

Mar. 31, 2025

Leases

SCHEDULE OF LEASE EXPENSE

SCHEDULE OF LEASE EXPENSE  

Lease expense		March 31, 2025				March 31, 2024
Lease expense		Year Ended March 31, 2025				Year Ended March 31, 2024
Net lease expense:
Operating lease expense		$	110			$	299
Total lease expense		$	110			$	299
Weighted-average remaining lease term - Years			0.53				1.53
Weighted-average discount rate			5.0	%			5.0	%

Rent expense for the fiscal years ended March 31, 2025 and 2024 was $894 and $479, respectively (including short term and other rentals).

SCHEDULE OF FUTURE MATURITY OF LEASE LIABILITIES

SCHEDULE OF FUTURE MATURITY OF LEASE LIABILITIES

Maturity of lease liabilities		March 31, 2025				March 31, 2024
Within one year		$	48			$	109
Within one to two years			-				45
Total lease payments			48				154
Discount rate			(4	)			(9	)
Present value of lease liabilities		$	44			$	145

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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