XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.3
LEASE (Tables)
6 Months Ended
Sep. 30, 2025
Lease  
SCHEDULE OF LEASE EXPENSES

The following table summarizes the components of lease expense:

 

   2025   2024   2025   2024 
  

Three months ended

September 30,

  

Six months ended

September 30,

 
   2025   2024   2025   2024 
Operating lease cost   339,428    265,894    339,428    524,976 
Short-term lease cost   31,219    32,408    31,219    68,871 
Lease Cost  $370,647   $298,302   $370,647   $593,847 
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

The following table summarizes supplemental information related to leases:

 

   2025   2024   2025   2024 
  

Three months ended

September 30,

  

Six months ended

September 30,

 
   2025   2024   2025   2024 
Cash paid for amounts included in the measurement of lease liabilities                
Operating cash flow from operating leases  $370,647   $298,302         593,847 
Right-of-use assets obtained in exchange for new operating leases liabilities   -    1,096,683    -    1,233,672 
Weighted average remaining lease term - Operating leases (years)   13.3    13.9    13.3    13.9 
Weighted average discount rate - Operating leases   4.90%   4.90%   4.90%   4.90%