SCHEDULE OF DEFERRED TAX ASSET (Details) - USD ($) |
Mar. 31, 2024 |
Mar. 31, 2023 |
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Deferred tax assets: | ||
Net operating loss carryforwards | $ 17,600,000 | $ 8,900,000 |
Other | 1,206,000 | (279,000) |
Total deferred tax asset | 18,806,000 | 8,621,000 |
Valuation allowance | (18,806,000) | (8,621,000) |
Total |
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- Definition Deferred tax assets other tax carryforward. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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