| SCHEDULE OF ACCRUED EXPENSES |
Accrued
expenses consisted of the following:
SCHEDULE OF ACCRUED EXPENSES
| | |
March 31, 2026 | | |
March 31, 2025 | |
| Co-development profit split | |
$ | 2,616,950 | | |
$ | 2,617,210 | |
| Income tax | |
| 594,181 | | |
| 340,614 | |
| Employee bonuses | |
| 5,285,256 | | |
| 121,885 | |
| Audit fees | |
| 500,000 | | |
| 75,000 | |
| Legal and professional expense | |
| 282,672 | | |
| 55,000 | |
| Director dues | |
| 22,500 | | |
| 22,500 | |
| Salaries and fees payable | |
| 273,059 | | |
| 172,655 | |
| Accrued interest - related parties | |
| — | | |
| 100,000 | |
| Other accrued expenses | |
| 619,604 | | |
| 290,363 | |
| Total accrued expenses | |
$ | 10,194,222 | | |
$ | 3,795,227 | |
|