v3.26.1
Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
Series B Preferred Stock
Temporary equity
Series B Preferred Stock
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Total
Balance at Mar. 31, 2024   $ 54 $ 3,519 $ (60,395) $ 11,901,231 $ (8,426,449) $ 3,417,960
Balance (in Shares) at Mar. 31, 2024   545,386 8,577,679        
Balance (in Shares) at Mar. 31, 2024         (139)      
Net income   4,823,338 4,823,338
Issuance of Series B preferred stock to settle amount due to a director   $ 600 599,400 600,000
Issuance of Series B preferred stock to settle amount due to a director (in Shares)     6,000,000          
Issuance of Series B preferred stock to settle amount due to a director (in Shares)              
Balance at Mar. 31, 2025   $ 654 $ 3,519 $ (60,395) 12,500,631 (3,603,111) $ 8,841,298
Balance (in Shares) at Mar. 31, 2025   6,545,386 8,577,679        
Balance (in Shares) at Mar. 31, 2025         (139)     139
Net income   7,533,321 $ 7,533,321
Conversion of Series C Preferred Stock into Common Stock   $ (53) $ 53
Conversion of Series C Preferred Stock into Common Stock (in Shares)     (531,886) 58,507        
Reclassification of Series B Preferred Stock to Temporary Equity $ 812,851   $ (601) (812,250) (812,851)
Reclassification of Series B Preferred Stock to Temporary Equity (in Shares) 6,013,500 6,013,500 (6,013,500)          
Balance at Mar. 31, 2026 $ 812,851   $ 3,572 $ (60,395) $ 11,688,381 $ 3,930,210 $ 15,561,768
Balance (in Shares) at Mar. 31, 2026 6,013,500     8,636,186        
Balance (in Shares) at Mar. 31, 2026         (139)     139