14. PREPAID EXPENSES
Prepaid
expenses consisted of the following:
SCHEDULE OF PREPAID EXPENSES
| |
March 31, 2025 | | |
March 31, 2024 | |
Deposit | |
$ | 10,000 | | |
$ | 59,535 | |
Retainer | |
| 251,983 | | |
| 126,153 | |
Prepaid insurance | |
| 106,084 | | |
| 107,663 | |
Subscriptions | |
| 267,997 | | |
| 501,000 | |
Balance, end of the year | |
$ | 636,064 | | |
$ | 794,351 | |
Prepaid expenses | |
$ | 636,064 | | |
$ | 794,351 | |
|