v3.25.2
Statements of Cash Flows - USD ($)
6 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2025
Cash Flows From Operating Activities:    
Net loss $ (148,014) $ (330,985)
Adjustments to reconcile net loss to net cash used in    
Depreciation and amortization 2,205 11,492
Impairment of property and equipment 47,772 3,799
Gain on sale of property and equipment (389)
Share-based compensation 100,000
Changes in operating assets and liabilities:    
Accounts payable and accrued expenses 17,831 28,527
Contract liabilities 6,973 (1,044)
Deferred rent 2,468 (2,468)
Sales tax payable 684 41
Net cash used in operating activities (70,081) (191,027)
Cash Flows From Investing Activities:    
Purchases of property and equipment (14,255) (3,869)
Proceeds from sale of property and equipment 3,300
Purchases of intangible assets (1,950) (5,116)
Net cash used in investing activities (16,205) (5,685)
Cash Flows From Financing Activities:    
Proceeds from issuance of common shares 35,700 15,500
Proceeds from related party advances 65,308 170,505
Repayments of related party advances (4,065)
Proceeds from subscription receivable 500
Net cash provided by financing activities 96,943 186,505
Net increase (decrease) in cash 10,657 (10,207)
Cash at beginning of year 10,657
Cash at end of year 10,657 450
Supplemental Disclosure of Cash Flow Information:    
Cash paid for interest
Cash paid for taxes
Supplemental Disclosure of Non-Cash Investing and Financing Activities:    
Common shares issued to reduce advances payable to related party 200,000
Common shares issued to founders for equipment 60,000
Property and equipment acquired by payment made by related party $ 47,800