XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.25.3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2025
Accounting Policies [Abstract] |
SCHEDULE OF ANTI-DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE | SCHEDULE OF ANTI-DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE
|  | For the Six Months Ended September 30, 2025 |  |  | For the Six Months Ended September 30, 2024 |
|  | Potentially Outstanding Dilutive Common Shares |
|  | For the Six Months Ended September 30, 2025 |  |  | For the Six Months Ended September 30, 2024 |
Conversion Feature Shares |  |  |  |  |  |  |  |
Preferred Stock |  |  | 5,454,191 |  |  |  | - |
Convertible notes (into preferred stock, then to common stock) |  |  | 795,466 |  |  |  | 567,040 |
Stock Options |  |  | 136,183 |  |  |  | 139,577 |
Warrants |  |  | 3,962,886 |  |  |  | 67,330 |
Total potentially outstanding dilutive common shares |  |  | 10,348,726 |  |  |  | 773,947 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration