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v3.25.0.1

Income Tax (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2024
Income Tax [Line Items] |  |  |  |  |
Income tax benefit | $ (428,164) | $ 87,718 | $ (521,654) | $ 731,997 |
Pre-tax loss | (1,100,000) | 100,000 | 2,500,000 | 1,900,000 |
Accrued income tax related penalty |  |  | 63,812 | 55,604 |
Deferred tax liabilities | 895,206 |  | 895,206 |  | $ 35,199
Deferred tax assets | 6,262,087 |  | 6,262,087 |  | 6,036,332
Net operating loss carryforwards | 716,087 |  | 716,087 |  | 40,332
Offset taxable income | 5,200,000 |  | 5,200,000 |  | 5,800,000
Inventory allowance | 330,000 |  | 330,000 |  | 186,000
Deferred tax liabilities | 5,366,881 |  | 5,366,881 |  | 6,001,133
Accumulated depreciation | 493,881 |  | 493,881 |  | 482,133
ROU asset | 4,873,000 |  | $ 4,873,000 |  | 5,519,000
Carried forward period |  |  | 20 years |  |
Taxable income rate |  |  | 80.00% |  |
Canada [Member] |  |  |  |  |
Income Tax [Line Items] |  |  |  |  |
Deferred tax liabilities | 62,206 |  | $ 62,206 |  | 40,199
Deferred Income Tax Charge [Member] |  |  |  |  |
Income Tax [Line Items] |  |  |  |  |
Deferred tax liabilities | 497,939 |  | 497,939 |  | $ 35,199
United States [Member] |  |  |  |  |
Income Tax [Line Items] |  |  |  |  |
Income tax benefit | (400,000) | 95,374 | (495,494) | 739,653 |
Pre-tax loss | 1,000,000 | 100,000 | 2,400,000 | 2,000,000 |
Canada [Member] |  |  |  |  |
Income Tax [Line Items] |  |  |  |  |
Income tax benefit |  |  | (26,160) | (7,656) |
Pre-tax loss | 100,000 | (33,146) | 100,000 | 100,000 |
Canada [Member] | Fly Toronto Corp [Member] |  |  |  |  |
Income Tax [Line Items] |  |  |  |  |
Income tax benefit | $ (21,516) | $ 7,656 | $ 26,160 | $ 7,656 |

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