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PAYROLL LIABILITIES & ACCRUED EXPENSES
 12 Months Ended
Mar. 31, 2026
Payroll Liabilities Accrued Expenses  
PAYROLL LIABILITIES & ACCRUED EXPENSES

NOTE 10 – PAYROLL LIABILITIES & ACCRUED EXPENSES

 

Accrued expenses for the periods are as follows:

 

   March 31, 2026   March 31, 2025 
Payroll liabilities  $81,507   $128,655 
Sales tax payable   45,086    32,502 
State income tax payable   (25,996)   (4,744)
Accrued expenses   14,985    14,985 
Total  $115,582   $171,398