v3.25.2
Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Mar. 31, 2024
Current assets:    
Cash and cash equivalents $ 8,557,305 $ 5,158,223
Accounts receivable 1,702,217 183,612
Prepaid expenses and deposits 144,768 103,403
Total current assets 10,404,290 5,445,238
Right of use assets – operating lease 185,662 196,141
Long-term prepaid expenses and deposits 86,316 59,583
Property and equipment, net 33,030 75,327
Total assets 10,709,298 5,776,289
Current liabilities:    
Accounts payable & accrued liabilities 286,074 566,780
Operating lease liabilities - current 115,125 109,556
Income tax payable 1,395,418 309,043
Total current liabilities 1,796,617 2,268,600
Operating lease liabilities – non current 71,383 89,729
Total liabilities 1,868,000 2,358,329
Stockholders’ equity:    
Preferred stock, $0.0001 par value, 30,000,000 shares authorized, 6,545,386 and 545,386 issued and outstanding as of March 31, 2025 and 2024, respectively 654 54
Common stock, $0.0001 par value, 700,000,000 shares authorized, 291,563,930 shares issued and 291,563,930 shares outstanding as of March 31, 2025 and 2024, respectively 3,519 3,519
Treasury stock, 4,730 and 4,730 shares at cost (60,395) (60,395)
Additional paid-in capital 12,500,631 11,901,231
Accumulated deficit (3,603,111) (8,426,449)
Total stockholders’ equity 8,841,298 3,417,960
Total liabilities and stockholders’ equity 10,709,298 5,776,289
Related Party    
Current liabilities:    
Due to related party $ 1,283,221