Related Parties (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Jan. 15, 2023 |
Jun. 15, 2023 |
Dec. 31, 2023 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|
Accounts payable - related party | $ 1,932,438 | $ 1,538,118 | |||
Accrued expenses | 60,197 | 23,815 | |||
Consulting fees | 262,366 | 222,999 | |||
SBS Management [Member] | |||||
Accounts payable - related party | 1,165,491 | 844,001 | |||
Management fees | 150,000 | 150,000 | |||
Reimbursement of rent | 60,000 | 60,000 | |||
IT expenses | 6,000 | 6,000 | |||
Advances | 105,490 | 75,055 | |||
Grays Peak [Member] | |||||
Accounts payable - related party | 396,100 | 260,620 | |||
Note payable - related party | 243,000 | 143,000 | |||
Accrued expenses | 60,197 | 19,453 | |||
Grays Peak [Member] | January 15, 2023 [Member] | Top [Member] | |||||
Note payable - related party | $ 200,000 | ||||
Interest rate, description | For 30 days after the date of the Note, the Note bears interest at 7.5%. After the 30th day, the Note bears interest at 2% per month until paid in full | ||||
Grays Peak [Member] | June 15, 2023 [Member] | Top [Member] | |||||
Note payable - related party | $ 500,000 | ||||
Interest rate, description | For 30 days after the date of the Note, the Note bears interest at 7.5%. After the 30th day, the Note bears interest at 2% per month until paid in full | ||||
President and Board member [Member] | |||||
Accounts payable - related party | $ 433,497 | $ 433,497 | |||
Consulting fees | $ 103,350 |