v3.25.2
NOTE 10 – INCOME TAXES (Tables)
12 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Reconciliation Of The Income Tax Provision

Reconciliation Of The Income Tax Provision

 

2025

2024

Federal tax benefit at statutory rate

21.0%

21.0%

Permanent differences

(1.3)%

(1.3)%

Temporary differences

 

 

Accounts payable and accrued liabilities

(0.1)%

(0.1)%

Other

1.7%

(15.5)%

Change in valuation allowance

(21.3)%

(4.1)%

Total provision

0.0%

0.0%

Deferred Income Tax Assets And Liabilities

Deferred Income Tax Assets And Liabilities

 

 

 

 

 

 

 

 

Asset (Liability)

 

 

2025

 

 

2024

 

Other

$

661,437

 

$

581,500

 

Net operating loss carryforwards

 

       921,217

 

 

464,100

 

Valuation allowance

 

(1,582,654

)

 

(1,045,600

)

Net deferred tax asset

$

 

$