v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]            
NET SALES $ 963,817 $ 1,264,122 $ 2,980,765 $ 2,110,889 $ 3,590,438 $ 2,408,920
COST OF GOODS SOLD 674,396 1,283,540 2,107,718 2,466,492 3,817,815 1,527,553
GROSS PROFIT 289,421 (19,418) 873,047 (355,603) (227,377) 881,367
OPERATING EXPENSES            
Selling expenses 733,662 245,512 2,129,111 1,151,749 1,645,147 2,033,620
General and administrative expenses 1,172,329 1,263,290 3,538,778 8,199,206 10,129,112 8,420,984
Research and development expenses 226,574 306,738 624,759 2,006,822 2,185,133 2,621,650
TOTAL OPERATING EXPENSES 2,132,565 1,815,540 6,292,648 11,357,777 13,959,392 13,076,254
LOSS FROM OPERATIONS (1,843,144) (1,834,958) (5,419,601) (11,713,380) (14,186,769) (12,194,887)
OTHER INCOME (EXPENSE)            
Interest income 272 885 571 1,341 1,372 2,093
Other income 5,275 (72) 5,445 3,171    
Loss on extinguishment of debt     (122,864)    
interest expense (870,717) (128,116) (1,308,982) (243,738)    
Other expense         (72)
Interest expense – debt         (369,420) (126,047)
TOTAL OTHER INCOME (EXPENSE) (865,170) (127,303) (1,425,830) (239,226) (368,120) (123,954)
PROVISION FOR INCOME TAX            
Enterprise income tax expense 53 710 1,482 1,722 2,353 10,676
Delaware franchise tax 22,577 9,353 45,319 50,644 76,602 51,715
TOTAL PROVISION FOR INCOME TAX 22,630 10,063 46,801 52,366 78,955 62,391
SHARE OF GAIN (LOSS) IN JOINT VENTURE 1,711 (70) (19,096) (14,948) (20,161)
NET LOSS $ (2,730,944) $ (1,970,613) $ (6,892,302) $ (12,024,068) $ (14,648,792) $ (12,401,393)
Weighted average common shares outstanding:            
Weighted average Basic (in Shares) 30,839,238 8,250,643 20,275,350 8,210,643 8,224,645 6,424,180
Weighted average Diluted (in Shares) 30,839,238 8,250,643 20,275,350 8,210,643 8,224,645 6,424,180
Net loss per share:            
Net loss per share Basic (in Dollars per share) $ (0.09) $ (0.24) $ (0.34) $ (1.46) $ (1.78) $ (1.93)
Net loss per share Diluted (in Dollars per share) $ (0.09) $ (0.24) $ (0.34) $ (1.46) $ (1.78) $ (1.93)