v3.26.1
Consolidated Statement of Shareholders' Equity/(Deficit) - USD ($)
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Shares To Be Issued [Member]
 [1]
Debenture Redemption Reserve [Member]
Stock Based Compensation Reserve [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Mar. 31, 2024 $ 84,974,378 $ (151,008,419) $ 257,571 $ 56,303,135 $ (600,501) $ (10,073,836)
Balance, shares at Mar. 31, 2024 68,440,829            
Issuance of ordinary shares during the period through conversion of payables $ 2,500,000 2,500,000
Issuance of ordinary shares during the period through conversion of payables, shares 892,857            
Issuance of ordinary shares during the period through conversion of loan $ 938,000 938,000
Issuance of ordinary shares during the period through conversion of loan, shares 335,000            
Net loss attributable to ordinary shareholders (72,870,432) (72,870,432)
Other comprehensive income (loss) 131,642 131,642
Movement attributable to stock-based compensation reserve 47,211,816 47,211,816
Impact of issuance/repayment of debenture 52,409 (52,409)
Issuance of ordinary shares $ 7,088,913 7,088,913
Issuance of ordinary shares, shares 4,622,300            
Balance at Mar. 31, 2025 $ 95,501,291 (223,826,442) 205,162 103,514,951 (468,859) (25,073,897)
Balance, shares at Mar. 31, 2025 74,290,986            
Net loss attributable to ordinary shareholders (22,516,222) (22,516,222)
Other comprehensive income (loss) (831,009) (831,009)
Movement attributable to stock-based compensation reserve 497,806 497,806
Issuance of ordinary shares during the period through PIPE $ 6,519,429 6,519,429
Issuance of ordinary shares during the period through PIPE, shares 5,206,590            
Transactions with non-controlling interest holders( [2] $ 9,512,858 9,512,858
Ordinary shares issuable for stock compensation and settlement arrangements $ 594,715 2,022,083 (374,000) 2,242,798
Ordinary shares issuable for stock compensation and settlement arrangements, shares 198,096            
Reclassification on redemption of debenture 118,004 (118,004)
Balance at Mar. 31, 2026 $ 112,128,293 $ (246,224,660) $ 2,022,083 $ 87,158 $ 103,638,757 $ (1,299,868) $ (29,648,237)
Balance, shares at Mar. 31, 2026 79,695,672            
[1] Represents shares pending issuance to (a) directors of the Company in settlement of legacy compensation liabilities, and (b) an employee of one of the subsidiaries.
[2] Represents the premium arising on issue of shares by a subsidiary to non-controlling interest holders, being the excess of consideration received over the fair value of the net assets attributable to the shares so issued.