XML 142 R133.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Current:            
Domestic $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Foreign (27,700) 17,214 44,377 22,115 86,420 114,422
Total (27,700) 17,214 44,377 22,115 86,420 114,422
Deferred:            
Domestic 0 0 0 0 0 (32,778)
Foreign (99,032) (65,933) (137,759) (68,826) (128,685) (56,687)
Total (99,032) (65,933) (137,759) (68,826) (128,685) (89,465)
Provision for income taxes $ (126,732) $ (48,719) $ (93,382) $ (46,711) $ (42,265) $ 24,957