XML 82 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES (Tables)
12 Months Ended
Mar. 31, 2024
Leases  
Schedule of operating leases
        
   March 31,
2024
   March 31,
2023
 
Right-of-use assets – vehicle leases  $28,949   $5,131 
Right-of-use assets – premise lease       667,775 
Right-of-use assets – equipment lease   12,834    18,026 
Total Right-of-use assets, net   41,783    690,932 
Operating lease liabilities – current  $15,931   $196,996 
Operating lease liabilities – non-current   25,852    493,936 
Total operating lease liabilities  $41,783   $690,932 
Schedule of operating lease terms
      
Remaining lease term and discount rate:  March 31, 2024  March 31, 2023
Weighted average remaining lease term (years)  2.49  3.30
Weighted average discount rate  5.09%  5.96%
Schedule of payments of lease liabilities
    
Year ending March 31,    
2025  $19,739 
2026   17,700 
2027   9,246 
Total future minimum lease payments   46,686 
Less: imputed interest   (4,903)
Total  $41,783