v3.25.2
Consolidated Statements of Mezzanine Equity and Stockholders' Deficiency - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Shares to be Issued [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Series B Convertible Redeemable Preferred Stock [Member]
Mezzanine Equity [Member]
Balance at Mar. 31, 2023 $ 7 $ 8,753 $ 24,999 $ 92,844,478 $ (152,797) $ (112,570,825) $ (19,845,385)    
Temporary equity, shares at Mar. 31, 2023                
Temporary equity, value at Mar. 31, 2023              
Balance, shares at Mar. 31, 2023 6,305 8,752,510 3,955            
Issuance of common shares to adjust for rounding effect of Reverse Split [Note 9] $ 21 (21)    
Issuance of common shares to adjust for rounding effect of Reverse Split, shares   20,846              
Issuance of mezzanine equity [Note 9] $ 1,860,554 1,860,554
Issuance of mezzanine equity [Note 9], shares               330  
Issuance of common shares for private placement [Note 9] $ 37 119,248 119,285    
Issuance of common shares for private placement, shares   36,897              
Issuance of warrants for brokers [Note 9] 141,070 141,070    
Conversion of mezzanine equity into common shares [Note 9] $ 612 $ 228,786 353,907 583,305    
Conversion of mezzanine equity into common shares [Note 9], shares   612,062 320,321            
Issuance of shares for services [Note 9] $ 92 $ 15,280 100,755 116,127    
Issuance of shares for services [Note 9], shares   92,125 20,000            
Stock based compensation - ESOP [Note 9] 1,025,930 1,025,930    
Translation adjustment 185,175 185,175    
Net loss before dividends for the period (14,094,283) (14,094,283)    
Preferred stock dividends (834,677) (834,677)    
Issuance of warrants for private placement holders [Note 9] 1,137,716 1,137,716    
Conversion of mezzanine equity into common shares, shares               (65)  
Conversion of mezzanine equity into common shares               $ (371,634) (371,634)
Balance at Mar. 31, 2024 $ 7 $ 9,515 $ 269,065 95,723,083 32,378 (127,499,785) (31,465,737)    
Temporary equity, shares at Mar. 31, 2024               265  
Temporary equity, value at Mar. 31, 2024               $ 1,488,920 1,488,920
Balance, shares at Mar. 31, 2024 6,305 9,514,440 344,276            
Issuance of mezzanine equity [Note 9] $ 1,082,999 1,082,999
Issuance of mezzanine equity [Note 9], shares               220  
Issuance of common shares from at-the-market transaction [Note 9] $ 98 125,129 125,227    
Issuance of common shares from at-the-market transaction [Note 9], shares   97,811              
Conversion of mezzanine equity into common shares [Note 9] $ 4,365 $ (228,786) 1,240,257 1,015,836 $ (571,630) (571,630)
Conversion of mezzanine equity into common shares [Note 9], shares               (100)  
Conversion of mezzanine equity into common shares [Note 9], shares   4,365,022 (320,321)            
Conversion of preferred shares into common shares [Note 9] $ (6) $ 8,952 4,925,756 4,934,702    
Conversion of preferred shares into common shares [Note 9], shares (6,104) 8,952,170              
Conversion of convertible notes into common shares [Note 9 $ 1,595 $ 259,245 2,170,338 2,431,178    
Conversion of convertible notes into common shares [Note 9], shares   1,595,445 577,644            
Issuance of shares for services [Note 9] $ 717 $ (15,280) 335,446 $ 320,883    
Issuance of shares for services [Note 9], shares   716,666 (20,000)       716,666    
Issuance of shares for settlement of accounts payable [Note 9] $ 1,000 989,408 $ 990,409    
Issuance of shares for settlement of accounts payable [Note 9], shares   1,000,413              
Stock based compensation - ESOP [Note 9] 1,461,698 1,461,698    
Translation adjustment 113,414 113,414    
Net loss before dividends for the period (8,421,179) (8,421,179)    
Preferred stock dividends (466,141) (466,141)    
Deemed Dividend (3,054,680) (3,054,680)    
Balance at Mar. 31, 2025 $ 1 $ 26,243 $ 284,244 $ 106,971,115 $ 145,792 $ (139,441,785) $ (32,014,390)    
Temporary equity, shares at Mar. 31, 2025               385  
Temporary equity, value at Mar. 31, 2025               $ 2,000,290 $ 2,000,290
Balance, shares at Mar. 31, 2025 201 26,241,967 581,599