v3.26.1
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Preferred Stock
Common Stock
Class A
Common Stock
Class B
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
SAFE Notes
Total
Balance at Mar. 31, 2024 $ 20,226 $ 8,250 $ 48,218,665 $ (47,843,798) $ 995,518 $ 1,398,861
Balance (in Shares) at Mar. 31, 2024 20,226,564 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        
Issuance of preferred stock $ 539 2,998,512   2,999,051
Issuance of preferred stock (in Shares) 538,692        
Fair value of common stock warrants         7,755,891     7,755,891
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        
Conversion of SAFE notes $ 923 4,593,400 (4,594,323) 0
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 61,668,608 (62,492,590)   (794,035)
Balance (in Shares) at Mar. 31, 2025 21,688,242 8,259,644          
Balance (in Shares) at Mar. 31, 2025              
Stock-based compensation 441,951 441,951
Exercise of common stock warrants   $ 1,702     7,562,413   7,564,115
Exercise of common stock warrants (in Shares)   1,703,035            
Issuance of preferred stock $ 391 1,944,961 1,945,352
Issuance of preferred stock (in Shares) 390,494              
Fair value of common stock warrants              
Repurchase of common stock              
Issuance of common stock for services   $ 329     1,234,680   1,235,009
Issuance of common stock for services (in Shares)   328,833            
Issuance of SAFE Notes 3,598,805 3,598,805
Conversion of SAFE notes              
Conversion of SAFE notes (in Shares)              
Net loss         (16,799,253) (16,799,253)
Issuance of preferred stock for debt extinguishment $ 74 462,881   462,975
Issuance of preferred stock for debt extinguishment (in Shares) 74,430              
Issuance of warrants for debt extinguishment           122,884 122,864
Conversion of promissory notes   $ 109   787,787   787,896
Conversion of promissory notes (Shares)   109,183            
Preferred stock reclass $ (22,153) $ 22,153  
Preferred stock reclass (in Shares) (22,153,166) 22,153,166            
Investor incentive         (214,906)   (214,906)
Fractional share rounding   $ 1   (1)
Fractional share rounding (in Shares)   (1,888)            
Class A to Class B share conversion   $ (4,000) $ 4,000
Class A to Class B share conversion (in Shares)   (4,000,000) 4,000,000          
Exercise of employee stock options   $ 11     24,967 24,978
Exercise of employee stock options (in Shares)   10,720            
Equity issuance costs         2,179,455 2,179,455
Warrant modification (financing expense)         2,694,722 2,694,722
Balance at Mar. 31, 2026 $ 28,562 $ 4,000 $ 82,307,384 $ (79,291,843) $ 3,048,103
Balance (in Shares) at Mar. 31, 2026 28,562,693 4,000,000        
Balance (in Shares) at Mar. 31, 2026