v3.25.4
INTERNAL-USE SOFTWARE (Tables)
9 Months Ended
Dec. 31, 2025
Research and Development [Abstract]  
SCHEDULE OF SOFTWARE DEVELOPMENT COSTS

 

   Useful Life (Years)   December 31, 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        (425,612)   (120,362)
Total       $4,196,071   $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   $4,070,000 
Additions   - 
Less: Accumulated amortization   (425,612)
Carrying value of MPH software at December 31, 2025  $3,644,388 
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  $101,750 
2027   407,000 
2028   407,000 
2029   407,000 
2030   407,000 
Thereafter   1,914,638 
Total  $3,644,388