v3.26.1
Right-of-Use Assets and Lease Liabilities - Schedule of Supplemental Balance Sheets Related to Lease Liabilities (Details) - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Operating lease ROU assets    
Cost $ 1,099,393 $ 1,828,231
Less: accumulated amortization (375,274) (1,117,689)
ROU assets, net 724,119 710,542
Operating lease liabilities Current portion 366,660 474,739
Non-current portion 355,557 257,841
Total, operating lease $ 722,217 $ 732,580
Weighted average remaining lease term (years), operating lease 2 years 1 month 6 days 1 year 7 months 17 days
Weighted average discount rate (representing the incremental borrowing rates), operating lease 2.96% 3.38%
Current finance lease obligation $ 13,641
Non-current portion finance lease obligation 100,192
Total, finance lease $ 113,833
Weighted average remaining lease term (years), finance lease 2 years 2 months 1 day
Weighted average discount rate (representing the effective explicit interest rate stipulated in the finance lease contract), finance lease 7.24%