XML 83 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax (Details) - USD ($)
9 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Income Tax [Line Items]        
Corporate income taxes rate 21.00% 21.00% 21.00% 21.00%
Income tax rate 4.30% 8.00% 7.90% 9.50%
Income tax rate 20.60% 37.50%    
Income tax benefit $ (521,654) $ 731,997 $ 1,182,933 $ 821,896
Pre-tax loss (2,528,497) 1,939,885 3,078,155 2,200,467
Accrued income tax     60,487  
Deferred tax liabilities 895,206   35,199 211,100
Deferred tax assets 6,262,087   6,036,332 3,951,700
Net operating loss carryforwards     40,000.00 90,000.00
Deferred rent     5,810,000  
Inventory allowance 330,000   186,000 155,400
Deferred tax liabilities 5,366,881   6,001,133 3,740,600
Accumulated depreciation 493,881   482,133 230,600
ROU asset $ 4,873,000   5,519,000 3,510,000
Deferred tax liabilities     $ 40,000.00 210,000
Carried forward period 20 years   20 years  
Accrued income tax related penalty $ 63,812 55,604    
Net operating loss carryforwards 716,087   $ 40,332 93,800
Offset taxable income $ 5,200,000   5,810,000 3,702,500
Taxable income rate 80.00%      
Canada [Member]        
Income Tax [Line Items]        
Deferred tax liabilities $ 62,206   40,199
Deferred Income Tax Charge [Member]        
Income Tax [Line Items]        
Deferred tax liabilities 497,939   $ 35,199  
Deferred rent       3,700,000
United States [Member]        
Income Tax [Line Items]        
Corporate income taxes rate     21.00%  
Income tax benefit (495,494) 739,653 $ 1,222,940 821,896
Pre-tax loss 2,400,000 2,000,000 3,300,000  
Pre-tax book income     $ 3,080,000.00 2,200,000
New York [Member]        
Income Tax [Line Items]        
Income tax rate     8.45%  
New York [Member] | Domestic Tax Jurisdiction [Member]        
Income Tax [Line Items]        
Income tax rate     6.50%  
New Jersey [Member]        
Income Tax [Line Items]        
Income tax rate     9.00%  
Florida [Member] | One Subsidiary [Member]        
Income Tax [Line Items]        
Income tax rate     5.50%  
Texas [Member]        
Income Tax [Line Items]        
Income tax rate     0.75%  
California [Member]        
Income Tax [Line Items]        
Income tax rate     8.84%  
District of columbiya [Member]        
Income Tax [Line Items]        
Income tax rate     8.25%  
Canada [Member]        
Income Tax [Line Items]        
Corporate income taxes rate     15.00%  
Income tax rate     11.50%  
Income tax benefit (26,160) (7,656) $ (40,007)
Pre-tax loss 100,000 100,000 200,000  
Deferred tax liabilities       211,100
Pre-tax book loss     $ 0.2
Canada [Member] | Fly Toronto Corp [Member]        
Income Tax [Line Items]        
Income tax benefit $ 26,160 $ 7,656