Consolidated Balance Sheets - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $ 14,594,268 | $ 1,560,902 |
| Short Term Investments | 6,000,000 | |
| Current taxation receivable | 1,872,057 | |
| Other receivables | 375,749 | 242,342 |
| Total current assets | 20,970,017 | 3,675,301 |
| Property and Equipment, net | 6,311 | 2,035 |
| Total non-current assets | 6,311 | 2,035 |
| Total assets | 20,976,328 | 3,677,336 |
| Current liabilities: | ||
| Trade and other payables | 8,641,189 | 8,367,566 |
| Related party payable | 859,325 | |
| Total current liabilities | 8,641,189 | 9,226,891 |
| Total liabilities | 8,641,189 | 9,226,891 |
| Shareholders’ Equity: | ||
| Share premium | 173,558,575 | 146,717,274 |
| Share options reserve | 2,783,944 | 1,184,815 |
| Convertible Loan Note Reserve | 950,000 | |
| Warrants reserve | 93,748 | 93,748 |
| Foreign currency translation reserve | (12,129,559) | (11,470,420) |
| Retained deficit | (151,971,569) | (143,024,972) |
| Total shareholders’ equity | 12,335,139 | (5,549,555) |
| Total liabilities and shareholders’ equity | $ 20,976,328 | $ 3,677,336 |
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- Definition Convertible loan note reserve. No definition available.
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- Definition Current taxation receivable No definition available.
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- Definition Foreign currency translation reserve No definition available.
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity resulting from share-based payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A classification of cash equivalents representing short-term investments. [Refer: Cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity resulting from issuing share purchase warrants, other than those resulting from share-based payment arrangements. [Refer: Reserve of share-based payments] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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