Quarterly report [Sections 13 or 15(d)]

LEASES (Tables)

v3.26.1
LEASES (Tables)
 3 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Related Assets and Liabilities
The table below presents the lease related assets and liabilities recorded on the Company's condensed consolidated balance sheets as of June 30, 2026 and March 31, 2026:
Classification on Balance Sheet
June 30, 2026
 March 31, 2026
Assets
Operating lease assets Right-of-use asset $ 61,438  $ 47,579 
Total lease assets $ 61,438  $ 47,579 
Liabilities
Operating lease liability Lease liability $ 62,986  $ 48,843 
Total lease liability $ 62,986  $ 48,843 
Schedule of Lease Maturities
The following table presents as of June 30, 2026, the maturities of the lease liabilities:
Leases maturing during the period ending March 31,
2027 $ 20,844
2028 24,806 
2029 15,880 
2030 10,001 
2031 5,008 
Thereafter 4,320 
Total payments 80,859 
Less: amounts representing interest (17,873)
Lease liability, net $ 62,986 
Weighted average remaining lease term (in months) 31
Weighted average discount rate 15  %