XML 32 R22.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
9 Months Ended
Dec. 31, 2024
Leases  
Schedule of Operating Lease Assets and Liabilities

The balance sheets classification of lease assets and liabilities was as follows:

 

   December 31, 2024 
Assets     
Operating lease right-of-use asset, beginning balance  $19,263 
Current period amortization   (38,759)
Lease extension   158,073 
Total operating lease right-of-use asset  $138,577 
      
Liabilities     
Operating lease liability, current  $49,872 
Operating lease liability, long term   88,705 
Total lease liabilities  $138,577 
Schedule of Future Minimum Lease Payments

Future minimum lease payments as of December 31, 2024 under non-cancellable operating leases are as follows:

 

   Lease Obligation 
Fiscal Year Ended March 31, 2025  $15,080 
Fiscal Year Ended March 31, 2026   60,320 
Fiscal Year Ended March 31, 2027   60,320 
Fiscal Year Ended March 31, 2028   20,107 
Total lease payments  $155,827 
Less: imputed interest   (17,250)
Operating lease liability   138,577 
Less: operating lease liability, current   (49,872)
Operating lease liability, long term  $88,705