XML 81 R68.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ACQUISITIONS (Details Narrative) - USD ($)
12 Months Ended
Apr. 30, 2021
Apr. 01, 2021
Mar. 31, 2022
Mar. 31, 2024
Mar. 31, 2023
Business Acquisition [Line Items]          
Contingent consideration payable, net of current portion       $ 59,838 $ 140,378
Contingent consideration, amount $ 10,755,000        
Working capital adjustments $ 2,000,000        
Transaction cost     $ 1,300,000    
Business acquisitions pro form a interest and debt expense   $ 1,800,000      
Business acquisitions pro form a depreciation and amortization   $ 900,000      
Gemini Direct Investments LLC [Member]          
Business Acquisition [Line Items]          
Business acquisition, share price $ 7.17        
Company received a cash payment $ 50,000,000        
Business acquisition, cash acquired 1,350,046        
Estimated working capital adjustment 2,000,000        
Contingent consideration payable, net of current portion 50,000,000        
Contingent consideration, amount $ 10,755,000        
Shares issued prior stockholder 1,500,000        
Business combination additional securities of common stock 18,500,000        
Merger Agreement [Member] | Gemini Direct Investments LLC [Member]          
Business Acquisition [Line Items]          
Business acquisition, amount $ 50,000,000        
Business acquisition, shares 20,000,000        
Business acquisition, share price $ 0.001        
Company received a cash payment $ 129,114        
Consideration transferred $ 1,870,886        
Without Being Held in Escrow or Requiring Prior Stockholder Approval [Member]          
Business Acquisition [Line Items]          
Issuance of Series A Preferred Stock, net of issuance costs, shares 14,500,000        
Pledge and Escrow Agreement [Member]          
Business Acquisition [Line Items]          
Issuance of Series A Preferred Stock, net of issuance costs, shares 4,000,000        
Will Not Be Issued Prior to The Stockholder Approval [Member]          
Business Acquisition [Line Items]          
Issuance of Series A Preferred Stock, net of issuance costs, shares 1,500,000