NOTES PAYABLE AND ACCRUED INTEREST	12 Months Ended
Mar. 31, 2026
Notes Payable And Accrued Interest
NOTES PAYABLE AND ACCRUED INTEREST	NOTE 8 – NOTES PAYABLE AND ACCRUED INTEREST In January 2020, the Company entered into a lease amendment for its corporate office facility whereby the lease term was extended through November of 2026 in exchange for a loan of $42,500. The note payable accrues interest at a rate of 6% per annum. The Company paid off the loan in its entirety in September 2025. As of March 31, 2026 and 2025, the amount outstanding on the note was $0 and $13,244, respectively. As of March 31, 2025, the Company classified $7,802 as a current liability and $5,442 in other liabilities. On December 20, 2024, the Company entered into a promissory note for $100,000. The note accrued interest at a rate of 12% per annum. The entire unpaid principal balance, together with interest, shall be due and payable in full on or before the 20th day of June 2025, with an amended maturity date of December 31, 2025. On March 3, 2025, the Company entered into another promissory note for an additional $200,000 with the same terms. The entire unpaid principal balance, together with interest, shall be due and payable in full on or before September 3, 2025. On July 15, 2025, the Company repaid in full $315,618 of the promissory note plus accrued interest of $15,618. In May and June 2025, the Company entered into three separate promissory notes totaling $12,000. The notes accrued interest at a rate of 10% per annum. The entire unpaid principal balance, together with interest, shall be due and payable in full on or before the earlier of December 31, 2025, or the date the Company receives the remaining balance of the $5 million Series B Subscription. The Company repaid the three promissory notes plus accrued interest of $293 for a total of $12,293 on July 14, 2025. In February and March 2026, the Company entered into two separate promissory notes totaling $320,000. The notes accrued interest at a rate of 6% per annum. The first promissory note was initiated on February 26, 2026, in the amount of $150,000 with a maturity date of February 26, 2027. The second promissory note was initiated on March 11, 2026, in the amount of $170,000 with a maturity date of March 11, 2027. Accrued interest on both notes at March 31, 2026, was $1,447. As of March 31, 2026, total non-convertible notes payable, including accrued interest, were $321,447, consisting of $321,447 classified as current liability and $0 classified as long-term liabilities. As of March 31,2025, the balance totaled $318,307, consisting of $312,865 classified as current liability and $5,442 classified as long-term liabilities within other liabilities. Interest expense for the years ended March 31, 2026 and 2025 was $12,667 and $6,138, respectively. Repayments of notes payable for the years ended March 31, 2026 and 2025 was $350,171 and $7,427, respectively.

NOTES PAYABLE AND ACCRUED INTEREST

12 Months Ended

Mar. 31, 2026

NOTE 8 – NOTES PAYABLE AND ACCRUED INTEREST

In January 2020, the Company entered into a lease amendment for its corporate office facility whereby the lease term was extended through November of 2026 in exchange for a loan of $42,500. The note payable accrues interest at a rate of 6% per annum. The Company paid off the loan in its entirety in September 2025. As of March 31, 2026 and 2025, the amount outstanding on the note was $0 and $13,244, respectively. As of March 31, 2025, the Company classified $7,802 as a current liability and $5,442 in other liabilities.

On December 20, 2024, the Company entered into a promissory note for $100,000. The note accrued interest at a rate of 12% per annum. The entire unpaid principal balance, together with interest, shall be due and payable in full on or before the 20th day of June 2025, with an amended maturity date of December 31, 2025. On March 3, 2025, the Company entered into another promissory note for an additional $200,000 with the same terms. The entire unpaid principal balance, together with interest, shall be due and payable in full on or before September 3, 2025. On July 15, 2025, the Company repaid in full $315,618 of the promissory note plus accrued interest of $15,618.

In May and June 2025, the Company entered into three separate promissory notes totaling $12,000. The notes accrued interest at a rate of 10% per annum. The entire unpaid principal balance, together with interest, shall be due and payable in full on or before the earlier of December 31, 2025, or the date the Company receives the remaining balance of the $5 million Series B Subscription. The Company repaid the three promissory notes plus accrued interest of $293 for a total of $12,293 on July 14, 2025.

In February and March 2026, the Company entered into two separate promissory notes totaling $320,000. The notes accrued interest at a rate of 6% per annum. The first promissory note was initiated on February 26, 2026, in the amount of $150,000 with a maturity date of February 26, 2027. The second promissory note was initiated on March 11, 2026, in the amount of $170,000 with a maturity date of March 11, 2027. Accrued interest on both notes at March 31, 2026, was $1,447.

As of March 31, 2026, total non-convertible notes payable, including accrued interest, were $321,447, consisting of $321,447 classified as current liability and $0 classified as long-term liabilities. As of March 31,2025, the balance totaled $318,307, consisting of $312,865 classified as current liability and $5,442 classified as long-term liabilities within other liabilities.

Interest expense for the years ended March 31, 2026 and 2025 was $12,667 and $6,138, respectively. Repayments of notes payable for the years ended March 31, 2026 and 2025 was $350,171 and $7,427, respectively.