XML 39 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK COMPENSATION (Details - Share-based compensation expenses) - USD ($)
 3 Months Ended 9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Offsetting Assets [Line Items]        
Vesting of stock options and restricted stock units $ 89,970 $ 572,955 $ 342,791 $ 1,080,250
Total stock-based compensation expense $ 89,970 $ 572,955 $ 342,791 $ 1,080,250
Weighted average number of common shares outstanding - basic 13,962,266 2,516,511 11,801,655 2,477,282
Weighted average number of common shares outstanding - diluted 13,962,266 2,516,511 11,801,655 2,477,282
Basic loss per common share attributable to stock-based compensation expense $ (0.13) $ (1.37) $ (0.61) $ (3.95)
Diluted loss per common share attributable to stock-based compensation expense (0.13) (1.37) (0.61) (3.95)
Stock Based Compensation [Member]        
Offsetting Assets [Line Items]        
Basic loss per common share attributable to stock-based compensation expense (0.01) (0.23) (0.03) (0.44)
Diluted loss per common share attributable to stock-based compensation expense $ (0.01) $ (0.23) $ (0.03) $ (0.44)