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Leases (Tables) | 9 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease | The Company’s operating right-of-use (“ROU”) assets and lease liabilities were as follows:
|  | December 31, 2024 |  |  | March 31, 2024 |
Operating ROU: |  |  |  |  |  |
ROU assets |  | $ | 14,318,422 |  |  | $ | 16,000,742 |
Total operating ROU assets |  | $ | 14,318,422 |  |  | $ | 16,000,742 |
|  | December 31, 2024 |  |  | March 31, 2024 |
Operating lease obligations: |  |  |  |  |  |
Current operating lease liabilities |  | $ | 3,151,171 |  |  | $ | 2,852,744 |
Non-current operating lease liabilities |  |  | 12,153,196 |  |  |  | 13,986,879 |
Total lease liabilities |  | $ | 15,304,367 |  |  | $ | 16,839,623 |
Remaining lease term and discount rate:
Weighted average discount rate |  |  | 6.8 | %
Weighted average remaining lease term (years) |  |  | 4.79 years |
Remaining lease term and discount rate:
Weighted average discount rate |  |  | 6.4 | %
Weighted average remaining lease term (years) |  |  | 5.51 years |
Schedule of Future Minimum Lease Liabilities | As of December 31, 2024, future minimum lease liabilities, all under office and facilities non-cancellable operating lease agreements, were as follows:
As of December 31, 2024 |  | Operating Lease Liabilities |
2025 |  | $ | 4,065,892 |
2026 |  |  | 3,957,134 |
2027 |  |  | 3,629,042 |
2028 |  |  | 3,001,292 |
2029 |  |  | 1,500,384 |
Thereafter |  |  | 1,821,813 |
Total lease payments |  |  | 17,975,557 |
Less: interest |  |  | (2,671,190 | )
Present value of lease liabilities |  | $ | 15,304,367 |

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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 + Details
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- 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 + Details
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