v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue:    
Total revenue $ 148,870,119 $ 84,043,929
Cost of manufacturing 73,845,784 43,957,274
Gross profit 75,024,335 40,086,655
Operating expenses:    
Research and development 5,742,955 7,964,837
General and administrative 17,596,803 9,001,930
Non-cash compensation through issuance of stock options 176,507 227,565
Impairment of intangible assets 847,012 1,603,426
Depreciation and amortization 1,547,874 1,688,429
Total operating expenses 25,911,151 20,486,187
Income from operations 49,113,184 19,600,468
Other income (expense):    
Change in fair value of derivative financial instruments - warrants 7,855,607 (18,901,185)
Interest expense and amortization of debt issuance costs (396,664) (772,367)
Interest income 207,857 20,944
Other income 34,500
Other income (expense), net 7,701,300 (19,652,608)
Income (loss) before income taxes 56,814,484 (52,140)
Income tax expense (11,941,798) (4,262,519)
Net income (loss) $ 44,872,686 $ (4,314,659)
Basic net income (loss) per share $ 0.04 $ (0.00)
Diluted net income (loss) per share $ 0.03 $ (0.00)
Basic weighted average common stock outstanding 1,072,837,856 1,068,290,368
Diluted weighted average common stock outstanding 1,138,368,235 1,068,290,368
Manufacturing [Member]    
Revenue:    
Total revenue $ 147,810,122 $ 81,986,079
Licensing [Member]    
Revenue:    
Total revenue $ 1,059,997 $ 2,057,850