v3.26.1
Consolidated Statements of Changes In Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock
Common Stock
Class A
Common Stock
Class B
Common Stock
Treasury Stock
Additional Paid-In Capital
SAFE Note
Accumulated Deficit
Total
Balance at Mar. 31, 2023 $ 18,931     $ 5,500 $ 36,626,321 $ 1,701,692 $ (35,419,922) $ 2,932,522
Balance (in Shares) at Mar. 31, 2023 18,931,266     5,500,000          
Balance (in Shares) at Mar. 31, 2023                
Cummulative-effect adjustment ASC 326 adoption     (22,483) (22,483)
Stock-based compensation     40,798 40,798
Issuance of common stock for services     $ 2,750 4,644,750 4,647,500
Issuance of common stock for services (in Shares)       2,750,000          
Issuance of preferred stock $ 622     3,559,113 3,559,735
Issuance of preferred stock (in Shares) 622,411                
Issuance of SAFE Notes     2,642,182 2,642,182
Conversion of SAFE notes $ 673     3,347,683 (3,348,356)
Conversion of SAFE notes (in Shares) 672,887                
Net loss     (12,401,393) (12,401,393)
Balance at Mar. 31, 2024 $ 20,226 $ 8,250 $ 8,250 48,218,665 995,518 (47,843,798) 1,398,861
Balance (in Shares) at Mar. 31, 2024 20,226,564 8,250,000   8,250,000          
Balance (in Shares) at Mar. 31, 2024                
Stock-based compensation   16,117 16,117
Repurchase of common stock   $ (2,750)     (2,750)
Repurchase of common stock (in Shares)         (2,750,000)        
Issuance of common stock for services   $ 2,750 4,644,750 4,647,500
Issuance of common stock for services (in Shares)         2,750,000        
Issuance of SAFE Notes   3,598,805 3,598,805
Conversion of SAFE notes $ 923   4,593,400 (4,594,323)
Conversion of SAFE notes (in Shares) 922,986                
Net loss   (7,201,064) (7,201,064)
Balance at Jun. 30, 2024 $ 21,149 $ 8,250   57,472,932 (55,044,862) 2,457,469
Balance (in Shares) at Jun. 30, 2024 21,149,550 8,250,000              
Balance (in Shares) at Jun. 30, 2024                
Balance at Mar. 31, 2024 $ 20,226 $ 8,250 $ 8,250 48,218,665 995,518 (47,843,798) 1,398,861
Balance (in Shares) at Mar. 31, 2024 20,226,564 8,250,000   8,250,000          
Balance (in Shares) at Mar. 31, 2024                
Net loss                 (12,024,068)
Balance at Dec. 31, 2024 $ 21,566 $ 8,259   59,882,626 (59,867,866) 44,585
Balance (in Shares) at Dec. 31, 2024 21,566,251 8,258,841              
Balance (in Shares) at Dec. 31, 2024                
Balance at Mar. 31, 2024 $ 20,226 $ 8,250 $ 8,250 48,218,665 995,518 (47,843,798) 1,398,861
Balance (in Shares) at Mar. 31, 2024 20,226,564 8,250,000   8,250,000          
Balance (in Shares) at Mar. 31, 2024                
Stock-based compensation     1,213,195 1,213,195
Exercise of common stock warrants     $ 9 86 95
Exercise of common stock warrants (in Shares)       9,644          
Repurchase of common stock     $ (2,750) $ (2,750)
Repurchase of common stock (in Shares)         (2,750,000)       2,750,000
Issuance of common stock for services     $ 2,750 4,644,750 $ 4,647,500
Issuance of common stock for services (in Shares)         2,750,000        
Issuance of preferred stock $ 539     2,998,512 2,999,051
Issuance of preferred stock (in Shares) 538,692                
Issuance of preferred stock for debt extinguishment (in Shares)       74,430          
Issuance of SAFE Notes     3,598,805 3,598,805
Conversion of SAFE notes $ 923     4,593,400 (4,594,323)
Conversion of SAFE notes (in Shares) 922,986                
Net loss     (14,648,792) (14,648,792)
Balance at Mar. 31, 2025 $ 21,688 $ 8,259 $ 8,259 61,668,608 (62,492,590) (794,035)
Balance (in Shares) at Mar. 31, 2025 21,688,242 8,259,644   8,259,644          
Balance (in Shares) at Mar. 31, 2025                
Balance at Jun. 30, 2024 $ 21,149 $ 8,250   57,472,932 (55,044,862) 2,457,469
Balance (in Shares) at Jun. 30, 2024 21,149,550 8,250,000              
Balance (in Shares) at Jun. 30, 2024                
Stock-based compensation   10,638 10,638
Issuance of preferred stock $ 40   249,960 250,000
Issuance of preferred stock (in Shares) 40,192                
Net loss   (2,852,391) (2,852,391)
Balance at Sep. 30, 2024 $ 21,189 $ 8,250   57,733,530 (57,897,253) (134,284)
Balance (in Shares) at Sep. 30, 2024 21,189,742 8,250,000              
Balance (in Shares) at Sep. 30, 2024                
Stock-based compensation   9,714 9,714
Exercise of common stock warrants $ 9   79 88
Exercise of common stock warrants (in Shares)   8,841              
Issuance of preferred stock $ 377   2,139,303 2,139,680
Issuance of preferred stock (in Shares) 376,509                
Net loss   (1,970,613) (1,970,613)
Balance at Dec. 31, 2024 $ 21,566 $ 8,259   59,882,626 (59,867,866) 44,585
Balance (in Shares) at Dec. 31, 2024 21,566,251 8,258,841              
Balance (in Shares) at Dec. 31, 2024                
Balance at Dec. 31, 2025 $ 26,352 $ 4,500     66,401,214   (69,384,892) (2,952,826)
Balance (in Shares) at Dec. 31, 2025 26,352,457 4,500,000            
Balance at Mar. 31, 2025 $ 21,688 $ 8,259 $ 8,259 61,668,608 (62,492,590) (794,035)
Balance (in Shares) at Mar. 31, 2025 21,688,242 8,259,644   8,259,644          
Balance (in Shares) at Mar. 31, 2025                
Stock-based compensation     10,897   10,897
Exercise of common stock warrants $ 7     72   79
Exercise of common stock warrants (in Shares)   8,038              
Issuance of preferred stock $ 304     1,493,569   1,493,873
Issuance of preferred stock (in Shares) 303,435                
Issuance of preferred stock for debt extinguishment $ 74     462,881   462,955
Issuance of preferred stock for debt extinguishment (in Shares) 74,430                
Issuance of warrants for debt extinguishment     122,884   122,884
Net loss       (2,307,155) (2,307,155)
Balance at Jun. 30, 2025 $ 22,066 $ 8,266     63,758,911   (64,799,745) (1,010,502)
Balance (in Shares) at Jun. 30, 2025 22,066,107 8,267,682              
Balance at Mar. 31, 2025 $ 21,688 $ 8,259 $ 8,259 61,668,608 (62,492,590) (794,035)
Balance (in Shares) at Mar. 31, 2025 21,688,242 8,259,644   8,259,644          
Balance (in Shares) at Mar. 31, 2025                
Net loss                 (6,892,302)
Balance at Dec. 31, 2025 $ 26,352 $ 4,500     66,401,214   (69,384,892) (2,952,826)
Balance (in Shares) at Dec. 31, 2025 26,352,457 4,500,000            
Balance at Jun. 30, 2025 $ 22,066 $ 8,266     63,758,911   (64,799,745) (1,010,502)
Balance (in Shares) at Jun. 30, 2025 22,066,107 8,267,682              
Stock-based compensation     10,953   10,953
Exercise of common stock warrants $ 239     2,141   2,380
Exercise of common stock warrants (in Shares)   237,892              
Preferred stock reclass $ (22,153) $ 22,153      
Preferred stock reclass (in Shares) (22,153,166) 22,153,166              
Investor incentive     (214,906)   (214,906)
Fair value of common stock warrants     1,427,653   1,427,653
Fractional share rounding $ (1)       (1)
Fractional share rounding (in Shares)   (1,888)              
Issuance of common stock for services $ 115     194,520   194,635
Issuance of common stock for services (in Shares)   115,169              
Issuance of preferred stock $ 87     451,392   451,479
Issuance of preferred stock (in Shares) 87,059                
Net loss       (1,854,203) (1,854,203)
Balance at Sep. 30, 2025 $ 30,772     65,630,664   (66,653,948) (992,512)
Balance (in Shares) at Sep. 30, 2025 30,772,021            
Stock-based compensation     14,165   14,165
Exercise of common stock warrants $ 57     518   575
Exercise of common stock warrants (in Shares)   57,579              
Fair value of common stock warrants     717,948   717,948
Issuance of common stock for services $ 23     37,919   37,942
Issuance of common stock for services (in Shares)   22,857              
Class A to Class B share conversion $ (4,500) $ 4,500      
Class A to Class B share conversion (in Shares)   (4,500,000) 4,500,000            
Net loss       (2,730,944) (2,730,944)
Balance at Dec. 31, 2025 $ 26,352 $ 4,500     $ 66,401,214   $ (69,384,892) $ (2,952,826)
Balance (in Shares) at Dec. 31, 2025 26,352,457 4,500,000