v3.25.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Mar. 31, 2024 $ 17,059     $ 83,468,218 $ (82,799,324) $ 685,953
Balance, shares at Mar. 31, 2024 17,058,620          
Stock-based compensation     352,295 352,295
Vesting of restricted stock units $ 150     (150)
Vesting of restricted stock units, shares 150,000          
Net loss     (2,047,063) (2,047,063)
Common stock sold $ 1,889     1,320,711 1,322,600
Common stock sold, shares 1,889,434          
Conversion of debt and interest to common stock $ 431     301,127 301,558
Conversion of debt and interest to common stock, shares 430,798          
Stock issued for services $ 376     213,784 214,160
Stock issued for services, shares 376,000          
Balance at Jun. 30, 2024 $ 19,905     85,655,985 (84,846,387) 829,503
Balance, shares at Jun. 30, 2024 19,904,852          
Balance at Mar. 31, 2025 $ 24,182 $ 3,045 $ 5,000 95,385,511 (91,198,490) 4,219,248
Balance, shares at Mar. 31, 2025 24,181,537 3,045,000 5,000,000      
Common stock issued for services $ 60 40,360 40,420
Common stock issued for services, shares 60,000          
Common stock issued for conversion of A/P $ 8 5,992   6,000
Common stock issued for conversion of A/P, shares 8,000          
Warrant exercise $ 70 139,930 140,000
Warrant exercise, shares 70,000          
Stock-based compensation 133,197 133,197
Vesting of restricted stock units $ 82 (82)
Vesting of restricted stock units, shares 82,657          
Dividends declared on Series B preferred stock (28,603) (28,603)
Beneficial Conversion Feature 763,259
Reclass. of fair value of derivative liability 768,493
Net loss (2,311,037) $ (2,311,037)
Common stock sold, shares           220,657
Balance at Jun. 30, 2025 $ 24,402 $ 3,045 $ 5,000 $ 97,236,660 $ (93,538,130) $ 3,730,977
Balance, shares at Jun. 30, 2025 24,402,194 3,045,000 5,000,000