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Pay vs Performance Disclosure - USD ($)
9 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Pay vs Performance Disclosure [Table]        
Pay vs Performance [Table Text Block]  
Year 

Summary

Compensation

Table Total

for CEO(1)

  

Compensation

Actually Paid

to CEO(2)

  

Average

Summary

Compensation

Table Total for

Non-CEO

NEOs(3)

  

Average

Compensation

Actually Paid

to Non-CEO

NEOs(4)

  

Value of Initial

Fixed $100

Investment

Based On Total

Stockholder

Return(5)

   Net Income (Loss) 
Fiscal Year 2024  $253,535   $263,535   $203,635   $226,302   $8.74   $(23,257,000)
Nine-Month Transition Period Ended December 31, 2023  $169,527   $250,069   $244,954   $256,856   $63.52   $(6,398,000)
Fiscal Year 2023  $307,451   $263,866   $415,138   $388,476   $12.68   $(4,638,462)
Fiscal Year 2022  $161,414    161,414   $245,935   $243,829   $34.15   $230,471 
   
Named Executive Officers, Footnote [Text Block]  

 

(1) The dollar amounts reported are the amounts of total compensation reported for our CEO, Gary Atkinson, in the Summary Compensation Table for fiscal years 2024, 2023 and 2022.
   
PEO Total Compensation Amount [1] $ 169,527 $ 253,535 $ 307,451 $ 161,414
PEO Actually Paid Compensation Amount [2] 250,069 $ 263,535 263,866 161,414
Adjustment To PEO Compensation, Footnote [Text Block]  

To calculate the amounts in the “Compensation Actually Paid to CEO” column in the table above, the following amounts were deducted from and added to (as applicable) our CEO’s “Total” compensation as reported in the Summary Compensation Table:

 

Name and Principal Position  Year  Summary Compensation Table Total for CEO   Reported Value of Equity Awards for CEO (1)   Fair Value as of Year End for Unvested Awards Granted During the Year   Fair Value Year over Year Increase or Decrease in Unvested Awards Granted in Prior Years   Fair Value of Awards Granted and Vested During the Year   Fair Value Increase or Decrease from Prior Year end for Awards that Vested during the Year   Compensation Actually Paid to CEO 
Gary Atkinson,  Fiscal Year 2024  $253,535   $10,000   $-   $-   $10,000   $-   $263,535 
Chief Executive Officer  Nine-Month Transition Period Ended December 31, 2023  $169,527   $-   $-   $-   $112,042   $(31,500)  $250,069 
   Fiscal Year 2023  $307,451   $58,586   $15,001   $-   $-   $-   $263,866 
   Fiscal Year 2022  $161,414   $-   $-   $-   $-   $-   $161,414 

 

(1) Represents the grant date fair value of the equity awards to our CEO, as reported in the Summary Compensation Table
   
Non-PEO NEO Average Total Compensation Amount [3] 244,954 $ 203,635 415,138 245,935
Non-PEO NEO Average Compensation Actually Paid Amount [4] 256,856 $ 226,302 388,476 243,829
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]  

 

To calculate the amounts in the “Compensation Actually Paid to Non-CEO NEOs” column in the table above, the following amounts were deducted from and added to (as applicable) the average “Total” compensation of our Non-CEO NEOs as reported in the Summary Compensation Table.

 

Name and Principal Position  Year  Summary Compensation Table Total for Non-CEO NEOs    Reported Value of Equity Awards for Non-CEO NEOs (1)   Fair Value as of Year End for Unvested Awards Granted During the Year   Fair Value Year over Year Increase or Decrease in Unvested Awards Granted in Prior Years   Fair Value of Awards Granted and Vested During the Year   Fair Value Increase or Decrease from Prior Year end for Awards that Vested during the Year   Compensation Actually Paid to Non-CEO NEOs (2) 
Richard Perez, Former Chief Financial Officer
  Fiscal Year 2024  $174,596   $-   $-   $-    -   $-   $174,596 
                                       
Lionel Marquis, Former Chief Financial Officer  Nine-Month Transition Period Ended December 31, 2023  $268,000   $-   $-   $-   $48,650   $(20,998)  $295,652 
   Fiscal Year 2023  $468,224   $38,419   $20,400   $-   $-   $-   $450,205 
   Fiscal Year 2022  $160,638   $-   $-   $-   $-   $-   $160,638 
                                       

Bernardo Melo,

Former Chief Revenue Officer

  Fiscal Year 2024  $283,454   $10,000   $-   $-   $10,000   $-   $293,454 
   Nine Months Ended December 31, 2023  $221,908   $-   $-   $-   $48,650   $(52,498)  $218,060 
   Fiscal Year 2023  $362,051   $38,419   $1,680   $-   $-   $1,434   $ 326,746  (2)
   Fiscal Year 2022  $331,232   $9,114   $4,901   $-   $-   $-   $ 327,019  (2)

 

(1) Represents the grant date fair value of the equity awards to our Non-CEO NEOs, as reported in the Summary Compensation Table.
(2) Compensation actually paid to Bernardo Melo for 2023 and 2022 includes adjustments for accrued bonuses of $7,816 and $4,652, respectively, that was reported as compensation but not paid.
   
Total Shareholder Return Amount [5] 63.52 $ 8.74 12.68 34.15
Net Income (Loss) Attributable to Parent (6,398,000) $ (23,257,000) $ (4,638,462) $ 230,471
PEO [Member]        
Pay vs Performance Disclosure [Table]        
PEO Name   Gary Atkinson Gary Atkinson Gary Atkinson
PEO [Member] | Reported Value of Equity Awards [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount [6] $ 10,000 $ 58,586
PEO [Member] | Fair Value as of Year End for Unvested Awards Granted During the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 15,001
PEO [Member] | Fair Value Year Over Year Increase or Decrease in Unvested Awards Granted in Prior Years [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount
PEO [Member] | Fair Value of Awards Granted and Vested During the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 112,042 10,000
PEO [Member] | Fair Value Increase or Decrease from Prior Year end for Awards that Vested during the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount (31,500)
Richard Perez [Member]        
Pay vs Performance Disclosure [Table]        
Non-PEO NEO Average Total Compensation Amount   174,596    
Non-PEO NEO Average Compensation Actually Paid Amount [7]   174,596    
Richard Perez [Member] | Reported Value of Equity Awards [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount [8]      
Richard Perez [Member] | Fair Value as of Year End for Unvested Awards Granted During the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount      
Richard Perez [Member] | Fair Value Year Over Year Increase or Decrease in Unvested Awards Granted in Prior Years [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount      
Richard Perez [Member] | Fair Value of Awards Granted and Vested During the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount      
Richard Perez [Member] | Fair Value Increase or Decrease from Prior Year end for Awards that Vested during the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount      
Lionel Marquis [Member]        
Pay vs Performance Disclosure [Table]        
Non-PEO NEO Average Total Compensation Amount 268,000   468,224 160,638
Non-PEO NEO Average Compensation Actually Paid Amount [7] 295,652   450,205 160,638
Lionel Marquis [Member] | Reported Value of Equity Awards [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount [8]   38,419
Lionel Marquis [Member] | Fair Value as of Year End for Unvested Awards Granted During the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount   20,400
Lionel Marquis [Member] | Fair Value Year Over Year Increase or Decrease in Unvested Awards Granted in Prior Years [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount  
Lionel Marquis [Member] | Fair Value of Awards Granted and Vested During the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 48,650  
Lionel Marquis [Member] | Fair Value Increase or Decrease from Prior Year end for Awards that Vested during the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount (20,998)  
Bernardo Melo [Member]        
Pay vs Performance Disclosure [Table]        
Non-PEO NEO Average Total Compensation Amount 221,908 283,454 362,051 331,232
Non-PEO NEO Average Compensation Actually Paid Amount [7] 218,060 293,454 326,746 327,019
Bernardo Melo [Member] | Reported Value of Equity Awards [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount [8] 10,000 38,419 9,114
Bernardo Melo [Member] | Fair Value as of Year End for Unvested Awards Granted During the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 1,680 4,901
Bernardo Melo [Member] | Fair Value Year Over Year Increase or Decrease in Unvested Awards Granted in Prior Years [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount
Bernardo Melo [Member] | Fair Value of Awards Granted and Vested During the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 48,650 10,000
Bernardo Melo [Member] | Fair Value Increase or Decrease from Prior Year end for Awards that Vested during the Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount $ (52,498) $ 1,434
[1] The dollar amounts reported are the amounts of total compensation reported for our CEO, Gary Atkinson, in the Summary Compensation Table for fiscal years 2024, 2023 and 2022.
[2] The dollar amounts reported represent the amount of “compensation actually paid”, as computed in accordance with SEC rules. The dollar amounts reported are the amounts of total compensation reported for Mr. Atkinson during the applicable year, but also include (i) the year-end value of equity awards granted during the reported year, (ii) the change in the value of equity awards that were unvested at the end of the prior year, measured through the date the awards vested, or through the end of the reported fiscal year, and (iii) value of equity awards issued and vested during the reported fiscal year. See table below for further information.
[3] The dollar amounts reported are the average of the total compensation reported for our NEOs, other than our CEO, in the Summary Compensation Table for fiscal years 2024, 2023 and 2022.
[4] The dollar amounts reported represent the average amount of “compensation actually paid”, as computed in accordance with SEC rules, for our NEOs, other than our CEO. The dollar amounts reported are the average of the total compensation reported for our NEOs, other than our CEO in the Summary Compensation Table for fiscal years 2024, 2023 and 2022, but also include: (i) the year-end value of equity awards granted during the reported year, (ii) the change in the value of equity awards that were unvested at the end of the prior year, measured through the date the awards vested, or through the end of the reported fiscal year, and (iii) value of equity awards issued and vested during the reported fiscal year.
[5] Reflects the cumulative stockholder return over the relevant fiscal year, computed in accordance with SEC rules, assuming an investment of $100 in our common shares at a price per share equal to the closing price of our common stock on the last trading day before the commencement of the earliest applicable fiscal year (March 31, 2021) and the measurement end point of the closing price of our common stock on the last trading day in the applicable fiscal year. For 2024, the closing price of our common stock on January 2, 2024 was $206 and the closing price of our common stock on December 31, 2024 was $18. For 2023, the closing price of our common stock on March 31, 2022 was $4.20 and the closing price of our common stock on March 31, 2023 was $1.56. For 2022, the closing price of our common stock on March 31, 2021 was $12.30 and the closing price of our common stock on March 31, 2022 was $4.20.
[6] Represents the grant date fair value of the equity awards to our CEO, as reported in the Summary Compensation Table
[7] Compensation actually paid to Bernardo Melo for 2023 and 2022 includes adjustments for accrued bonuses of $7,816 and $4,652, respectively, that was reported as compensation but not paid.
[8] Represents the grant date fair value of the equity awards to our Non-CEO NEOs, as reported in the Summary Compensation Table.