Condensed Consolidated Statement of Changes in Net Liabilities in Liquidation (Unaudited) |
6 Months Ended |
|---|---|
|
Sep. 30, 2025
USD ($)
| |
| Condensed Consolidated Statement Of Changes In Net Liabilities In Liquidation | |
| Net liabilities in liquidation, beginning | $ (8,791,012) |
| Changes in assets and liabilities in liquidation: | |
| Cash | (52,163) |
| Write-off of assets | (280,195) |
| Transfer of fixed assets and intangibles assets to creditor | (35,800,000) |
| Settlement of accounts payable and accrued expenses | (2,147) |
| Extinguishment of notes payable and lines of credit | 36,021,019 |
| Extinguishment of other liabilities | 28,560 |
| Net changes (increase) in liabilities in liquidation | (84,926) |
| Net liabilities in liquidation, ending | $ (8,875,938) |