v3.25.2
Condensed Consolidated Statement of Changes in Shareholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock To Be Issued [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Mar. 31, 2023 $ 500 $ 80,377 $ 121,156,733 $ 662,767 $ (56,250) $ (167,533,292) $ (45,689,165)
Balance, shares at Mar. 31, 2023 5,000,000 803,123,748          
Issuance of common shares under financing agreement $ 4,019 1,294,493 1,298,512
Issuance of common shares under financing agreement, shares   40,187,311          
Dividends payable on Series E Preferred Shares (54,000) (54,000)
Net loss (2,298,431) (2,298,431)
Common stock issued for legal settlement to NSH shareholders $ 86 272,657 (272,743)
Common stock issued for legal settlement to NSH shareholders, shares   863,110          
Conversion of Series E Preferred Shares to common stock $ 2,399 825,601 (350,825) 477,175
Conversion of Series E Preferred Shares to common stock, shares   23,989,570          
Common stock issued to consultants $ 10 4,690 4,700
Common stock issued to consultants, shares   100,000          
Balance at Jun. 30, 2023 $ 500 $ 86,891 123,554,174 390,024 (56,250) (170,236,548) (46,261,209)
Balance, shares at Jun. 30, 2023 5,000,000 868,263,739          
Balance at Mar. 31, 2023 $ 500 $ 80,377 121,156,733 662,767 (56,250) (167,533,292) (45,689,165)
Balance, shares at Mar. 31, 2023 5,000,000 803,123,748          
Shares issued upon exchange of Partitioned Note            
Net loss             (4,944,970)
Balance at Sep. 30, 2023 $ 500 $ 90,071 124,117,263 390,024 (166,161) (172,952,003) (48,520,305)
Balance, shares at Sep. 30, 2023 5,000,000 900,071,985          
Balance at Jun. 30, 2023 $ 500 $ 86,891 123,554,174 390,024 (56,250) (170,236,548) (46,261,209)
Balance, shares at Jun. 30, 2023 5,000,000 868,263,739          
Issuance of common shares under financing agreement $ 3,181 563,089 (109,911) 456,359
Issuance of common shares under financing agreement, shares   31,808,246          
Accretion on Series E Preferred shares (9,300) (9,300)
Dividends payable on Series E Preferred Shares (59,616) (59,616)
Net loss (2,646,539) (2,646,539)
Common stock issued for legal settlement to NSH shareholders      
Balance at Sep. 30, 2023 $ 500 $ 90,071 124,117,263 390,024 (166,161) (172,952,003) (48,520,305)
Balance, shares at Sep. 30, 2023 5,000,000 900,071,985          
Balance at Mar. 31, 2024 $ 500 $ 111,712 126,468,749 390,024 (56,250) (183,791,156) (56,876,421)
Balance, shares at Mar. 31, 2024 5,000,000 1,116,482,063          
Issuance of common shares under financing agreement $ 6,639 479,200 485,839
Issuance of common shares under financing agreement, shares   66,392,019          
Shares issued upon exchange of Partitioned Note $ 1,000 99,000 100,000
Shares issued upon exchange of Partitioned Note, shares   10,000,000          
Accretion on Series E Preferred shares (9,300) (9,300)
Accretion on Series G Preferred stock (39,000) (39,000)
Dividends payable on Series E Preferred Shares (75,097) (75,097)
Net loss (2,802,548) (2,802,548)
Balance at Jun. 30, 2024 $ 500 $ 119,351 127,046,949 390,024 (56,250) (186,717,101) (59,216,527)
Balance, shares at Jun. 30, 2024 5,000,000 1,192,874,082          
Balance at Mar. 31, 2024 $ 500 $ 111,712 126,468,749 390,024 (56,250) (183,791,156) (56,876,421)
Balance, shares at Mar. 31, 2024 5,000,000 1,116,482,063          
Shares issued upon exchange of Partitioned Note             90,000
Net loss             (3,914,477)
Balance at Sep. 30, 2024 $ 500 $ 125,818 127,399,336 390,024 (56,250) (187,952,466) (60,093,038)
Balance, shares at Sep. 30, 2024 5,000,000 1,257,546,746          
Balance at Jun. 30, 2024 $ 500 $ 119,351 127,046,949 390,024 (56,250) (186,717,101) (59,216,527)
Balance, shares at Jun. 30, 2024 5,000,000 1,192,874,082          
Issuance of common shares under financing agreement $ 4,238 163,641 167,879
Issuance of common shares under financing agreement, shares   42,383,507          
Shares issued upon exchange of Partitioned Note $ 1,000 89,000 90,000
Shares issued upon exchange of Partitioned Note, shares   10,000,000          
Accretion on Series G Preferred stock (49,000) (49,000)
Dividends payable on Series E Preferred Shares (74,436) (74,436)
Net loss (1,111,929) (1,111,929)
Conversion of Series E Preferred Stock   $ 1,229 99,746       100,975
Conversion of Series E Preferred Shares to common stock, shares   12,289,157          
Balance at Sep. 30, 2024 $ 500 $ 125,818 $ 127,399,336 $ 390,024 $ (56,250) $ (187,952,466) $ (60,093,038)
Balance, shares at Sep. 30, 2024 5,000,000 1,257,546,746