v3.26.1
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, 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 of Series E Preferred stock (9,300) (9,300)
Accretion on Series G Preferred stock (39,000) (39,000)
Dividends payable on Preferred stock (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          
Conversion of Series E Preferred 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          
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 Preferred stock (74,436) (74,436)
Net loss (1,111,929) (1,111,929)
Conversion of Series E Preferred Stock   1,229 99,746       100,975
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