v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Mar. 31, 2025
Current assets:    
Cash $ 20,878 $ 19,914
Prepaid expenses and other current assets 512,006 37,656
Total current assets 532,884 57,570
In-process research and development 45,506,471 42,708,079
Property, plant, and equipment, net 8,207
Goodwill 27,161,000 25,490,751
Investment in Mag Mile Capital, Inc. 2,250,000 1,925,000
Other assets 4,784 64,929
Total assets 75,463,346 70,246,329
Current liabilities:    
Accounts payable and accrued expenses 1,111,096 1,062,661
Note payable 60,000
Total current liabilities 1,171,096 1,062,661
Deferred tax liability 10,054,367 9,318,414
Total liabilities 11,225,463 10,381,075
Commitments and contingencies
Stockholders’ equity:    
Common Stock; $0.001 par value; 50,000,000 shares authorized; 19,128,896 and 17,252,502 shares issued and outstanding at March 31, 2026 and March 31, 2025, respectively 19,187 17,253
Treasury stock; 57,796 and 154 shares at cost at March 31, 2026 and March 31, 2025, respectively (108,722) (30,328)
Additional paid-in capital 110,842,830 106,047,792
Accumulated other comprehensive income 4,314,899 615,385
Accumulated deficit (50,786,534) (46,784,848)
Total equity attributed to the parent 64,281,660 59,865,254
Non-controlling interest (43,777)
Total stockholders’ equity 64,237,883 59,865,254
Total liabilities and stockholders’ equity 75,463,346 70,246,329
Series A Junior [Member]    
Stockholders’ equity:    
Preferred stock, value
Preferred Stock Undesignated [Member]    
Stockholders’ equity:    
Preferred stock, value