v3.25.3
INTERNAL-USE SOFTWARE (Tables)
6 Months Ended
Sep. 30, 2025
Research and Development [Abstract]  
SCHEDULE OF SOFTWARE DEVELOPMENT COSTS

 

   Useful Life (Years)  September 30, 2025   March 31, 2025 
Prepaid Debit/Credit Card software  -  $551,683   $551,683 
Millenium Payment Hub platform  10   4,070,000    4,070,000 
Less: Accumulated amortization      (323,862)   (120,362)
Total     $4,297,821   $4,501,321 
SCHEDULE OF CARRYING VALUE OF SOFTWARE AND RELATED ACCUMULATED AMORTIZATION

The carrying value of the MPH software and related accumulated amortization is summarized in the table below:

 

  

Millenium

Payment Hub

 
Carrying value of MPH software - date of acquisition December 13, 2024 (Subject to measurement period revaluation – See Note 4)  $4,070,000 
Additions   - 
Less: Accumulated amortization   (323,862)
Carrying value of MPH software at September 30, 2025  $3,746,138 
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE FOR INTANGIBLE ASSET

Total estimated future amortization expense for the intangible asset is as follows:

 

Fiscal Year ending March 31,    
2026  $203,500 
2027   407,000 
2028   407,000 
2029   407,000 
2030   407,000 
Thereafter   1,914,638 
Total  $3,746,138