| Schedule of Deferred Tax Assets |
Deferred tax assets consisted of the following
at December 31, 2025, and March 31, 2025:
| | |
December 31, | | |
March 31, | |
| | |
2025 | | |
2025 | |
| Deferred tax assets: | |
| | |
| |
| Share-based compensation expense | |
$ | 2,280,235 | | |
$ | 2,277,559 | |
| Net operating loss carryforward | |
| 9,904,174 | | |
| 8,493,999 | |
| Long-term deferred tax liabilities: | |
| | | |
| | |
| Property and equipment | |
| (881,843 | ) | |
| (637,405 | ) |
| Net deferred tax assets and liabilities | |
| 11,302,566 | | |
| 10,134,153 | |
| | |
| | | |
| | |
| Valuation allowance | |
| (11,302,566 | ) | |
| (10,134,153 | ) |
| Net deferred tax asset | |
$ | - | | |
$ | - | |
|
Deferred tax assets consisted
of the following at March 31, 2025 and 2024:
| | |
March 31,
2025 | | |
March 31,
2024 | |
| Deferred tax assets: | |
| | | |
| | |
| Share-based compensation expense | |
$ | 2,277,559 | | |
$ | 1,051,968 | |
| Net operating loss carryforward | |
| 8,493,999 | | |
| 6,969,218 | |
| Long-term deferred tax liabilities: | |
| | | |
| | |
| Property and equipment | |
| (637,405 | ) | |
| (353,148 | ) |
| Net deferred tax assets and liabilities | |
| 10,134,153 | | |
| 7,668,038 | |
| Valuation allowance | |
| (10,134,153 | ) | |
| (7,668,038 | ) |
| Net deferred tax asset | |
$ | — | | |
$ | — | |
|