v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Additional Paid-in Capital [Member]
Common Stock To Be Issued [Member]
Retained Earnings [Member]
Series A Preferred Stock [Member]
Total
Balance at Mar. 31, 2024 $ 17,059 $ 83,468,218   $ (82,799,324)   $ 685,953
Balance, shares at Mar. 31, 2024 17,058,620          
Sale of Common stock and warrants $ 3,061 2,047,039   $ 1,218,000 $ 2,050,100
Sale of Common stock and warrants, shares 3,060,588           3,045,000 7,122,917
Common stock issued for services $ 1,120 573,171     $ 574,291
Common stock issued for services, shares 1,120,000              
Conversion of debt and interest to common stock $ 431 301,127     301,558
Conversion of debt and interest to common stock, shares 430,798              
Stock based compensation   1,107,520     1,107,520
Vesting of restricted stock units $ 428 (428)    
Vesting of restricted stock units, shares 427,937              
Net loss   (8,399,166)   (8,399,166)
Sale of Series A Preferred stock $ 3,045 1,214,955     1,218,000
Sale of Series A Preferred stock, shares   3,045,000            
Sale of Series B Preferred stock $ 5,000 4,995,000     5,000,000
Sale of Series B Preferred stock, shares     5,000,000          
Common stock issued Licensing Agreement $ 1,000 999,000     1,000,000
Common stock issued for VetStem Licensing Agreement, shares 1,000,000              
Common stock issued for investment $ 231 149,769     150,000
Common stock issued for investment in Digital Landia, shares 230,770              
Cashless warrant exercise $ 2 (2)    
Cashless warrant exercise, shares 2,316              
Cancellation of stock awards $ (25) (13,725)     (13,750)
Cancellation of stock awards, shares (25,000)              
Common stock in lieu of compensation $ 725 372,525     373,250
Common stock in lieu of compensation, shares 725,436              
Stock option buyout program $ 150 72,658     72,808
Stock option buyout program, shares 150,072              
Warrant derivative 98,684       98,684
Balance at Mar. 31, 2025 $ 24,182 $ 3,045 $ 5,000 95,385,511 (91,198,490)   4,219,248
Balance, shares at Mar. 31, 2025 24,181,537 3,045,000 5,000,000          
Sale of Common stock and warrants $ 844 674,156     $ 675,000
Sale of Common stock and warrants, shares 843,750             11,668,382
Common stock to be issued 600,000   $ 600,000
Common stock issued for services $ 203 192,473     192,676
Common stock issued for services, shares 203,404              
Common stock issued for conversion of Accounts Payable $ 8 5,992     6,000
Common stock issued for conversion of A/P, shares 8,000              
Common stock issued for exercise of warrants $ 940 850,810     851,750
Common stock issued for exercise of warrants, shares 940,000              
Common stock issued to employees and directors for compensation $ 1,530 1,367,247 49,750   1,418,527
Common stock issued to employees for compensation, shares 1,530,435              
Conversion of Series A preferred to common stock $ 3,045 $ (3,045)    
Conversion of Series A Preferred to common stock, shares 3,045,000 (3,045,000)            
Dividends declared on Series B Preferred stock   (403,603)   (403,603)
Conversion of accrued dividends to common stock $ 253 278,350     278,603
Conversion of accrued dividends to common stock, shares 252,830              
Common stock issued for licensing agreement $ 1,000 799,000     800,000
Common stock issued for licensing agreement, shares 1,000,000              
Conversion of debt and interest to common stock $ 3,670 2,014,484     2,018,154
Conversion of debt and interest to common stock, shares 3,669,806              
Beneficial conversion feature 786,908     786,908
Reclass of fair value of derivative liability 768,493     768,493
Stock based compensation 461,365     461,365
Vesting of restricted stock units $ 175 (175)    
Vesting of restricted stock units, shares 175,157              
Net loss           (10,473,672)   $ (10,473,672)
Stock option buyout program, shares              
Balance at Mar. 31, 2026 $ 35,850 $ 5,000 $ 103,584,614 $ 649,750 $ (102,075,765)   $ 2,199,449
Balance, shares at Mar. 31, 2026 35,849,919 5,000,000