v3.26.1
Consolidated Statements of Mezzanine Equity and Stockholders' Deficiency - USD ($)
Reclassification, Other [Member]
Preferred Stock [Member]
Reclassification, Other [Member]
Common Stock [Member]
Reclassification, Other [Member]
Shares to be Issued [Member]
Reclassification, Other [Member]
Additional Paid-in Capital [Member]
Reclassification, Other [Member]
AOCI Attributable to Parent [Member]
Reclassification, Other [Member]
Retained Earnings [Member]
Reclassification, Other [Member]
Series B Convertible Redeemable Preferred Stock [Member]
Reclassification, Other [Member]
Mezzanine Equity [Member]
Reclassification, Other [Member]
Preferred Stock [Member]
Common Stock [Member]
Shares to be Issued [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Series B Convertible Redeemable Preferred Stock [Member]
Mezzanine Equity [Member]
Total
Balance at Mar. 31, 2024                   $ 7 $ 9,515 $ 269,065 $ 95,723,083 $ 32,378 $ (127,499,785)     $ (31,465,737)
Temporary equity, shares at Mar. 31, 2024                               265    
Temporary equity, value at Mar. 31, 2024                               $ 1,488,920 $ 1,488,920  
Balance, shares at Mar. 31, 2024                   6,305 9,514,440 344,276            
Conversion of mezzanine equity into common shares [Note 9]                   $ 4,365 $ (228,786) 1,240,257     1,015,836
Temporary equity, conversion of mezzanine equity into common shares, shares                               (100)    
Temporary equity conversion of mezzanine equity into common shares                               $ (571,630) (571,630)  
Conversion of mezzanine equity into common shares [Note 9], shares                   4,365,022 (320,321)            
Issuance of shares for services [Note 9]                   $ 717 $ (15,280) 335,446     320,883
Issuance of shares for services [Note 9], shares                     716,666 (20,000)            
Stock based compensation - ESOP [Note 9]                   1,461,698     1,461,698
Translation adjustment                   113,414     113,414
Net loss before dividends for the period                   (8,421,179)     (8,421,179)
Deemed Dividend                   (3,054,680)     (3,054,680)
Issuance of mezzanine equity [Note 9]                      
Temporary equity, issuance of mezzanine equity, shares                               220    
Temporary equity, issuance of mezzanine equity                               $ 1,082,999 1,082,999  
Issuance of common shares from at-the-market transaction [Note 9]                   $ 98 125,129     125,227
Issuance of common shares from at-the-market transaction [Note 9], shares                     97,811              
Conversion of preferred shares into common shares [Note 9]                   $ (6) $ 8,952 4,925,756     4,934,702
Conversion of preferred shares into common shares [Note 9], shares                   (6,104) 8,952,170              
Conversion of convertible notes into common shares [Note 9                   $ 1,595 $ 259,245 2,170,338     2,431,178
Conversion of convertible notes into common shares [Note 9], shares                     1,595,445 577,644            
Issuance of shares for settlement of accounts payable [Note 9]                   $ 1,000 989,408     990,409
Issuance of shares for settlement of accounts payable [Note 9], shares                     1,000,413              
Preferred stock dividends                   (466,141)     (466,141)
Balance at Mar. 31, 2025 $ 1 $ 26,243 $ 284,244 $ 107,123,300 $ (6,393) $ (139,441,785)     $ (32,014,390) $ 1 $ 26,243 $ 284,244 106,971,115 145,792 (139,441,785)     (32,014,390)
Temporary equity, shares at Mar. 31, 2025             385                 385    
Temporary equity, value at Mar. 31, 2025             $ 2,000,290 $ 2,000,290               $ 2,000,290 2,000,290 2,000,290
Balance, shares at Mar. 31, 2025 201 26,241,967 581,599             201 26,241,967 581,599            
Issuance of warrants for brokers [Note 9] 38,078     38,078                  
Conversion of mezzanine equity into common shares [Note 9] 2,506 424 431,043     433,973                  
Temporary equity, conversion of mezzanine equity into common shares, shares                               (30)    
Temporary equity conversion of mezzanine equity into common shares                               $ (171,488) (171,488)  
Conversion of mezzanine equity into common shares [Note 9], shares                   2,506,020 424,216            
Redemption of convertible preferred shares [Note 9]                      
Redemption of convertible preferred shares [Note 9], shares                               (20)    
Temporary equity, redemption of convertible preferred shares                               $ (114,326) (114,326)  
Issuance of shares for services [Note 9] 10 3,760     3,770                  
Issuance of shares for services [Note 9], shares                     10,000              
Stock based compensation - ESOP [Note 9] $ 25,632     $ 25,632                  
Cash issuance costs [Note 9]                      
Translation adjustment $ (35,547)     $ (33,547)                  
Net loss before dividends for the period (2,404,139)     (2,404,139)                 (2,404,139)
Preferred stock dividends (724,319)     (724,319)                  
Deemed Dividend                      
Balance at Mar. 31, 2026                   $ 1 $ 28,759 $ 284,668 $ 107,619,813 $ (41,940) $ (142,570,243)     (34,676,942)
Temporary equity, shares at Mar. 31, 2026                               335    
Temporary equity, value at Mar. 31, 2026                               $ 1,714,476 $ 1,714,476 $ 1,714,476
Balance, shares at Mar. 31, 2026                   201 28,757,987 1,005,815