v3.26.1
Consolidated Balance Sheet (Unaudited) - USD ($)
Jun. 30, 2026
Mar. 31, 2026
Current Assets:    
Cash and cash equivalents $ 631,118 $ 796,797
Accounts receivable, net 845,945 356,054
Equity securities 2,184,154 1,360,040
Inventory 854,074 682,059
Long lived assets, available for sale 371,684 371,684
Prepaid expenses and other current assets 201,218 154,480
Total Current Assets 5,088,193 3,721,114
Non-Current Assets:    
Property and equipment, net 1,498,431 1,517,888
Right of use assets, net 352,483 95,317
Intangible assets, net 202,182 208,170
Deferred tax asset, net 578,170 772,294
Goodwill 2,654,554 2,654,554
Total Assets 10,374,013 8,969,337
LIABILITIES AND EQUITY    
Accounts payable 1,514,696 681,925
Accrued expenses and other payables 1,141,883 1,150,442
Current portion of operating lease obligations 213,969 96,206
Total Current Liabilities 2,870,548 1,928,573
Long-Term Liabilities:    
Lease liability 139,195
Total Liabilities 3,009,743 1,928,573
Stockholders’ Equity:    
Preferred stock, par value $0.001 per share, 1,000,000 shares authorized; 1,000,000 and 1,000,000 shares issued and outstanding as of June 30, 2026, and March 31, 2026, respectively 1,000 1,000
Common stock, par value $0.001 per share, 300,000,000 shares authorized; 287,590,881 issued and outstanding, and 291,324,607 issued and outstanding as of June 30, 2026, and March 31, 2026, respectively 287,591 291,324
Additional paid-in capital 30,437,894 30,826,352
Accumulated deficit (23,384,007) (24,108,199)
Total Stockholders’ Equity 7,342,478 7,010,477
Non-Controlling interest (“NCI”) 21,792 30,287
Total Equity 7,364,270 7,040,764
Total Liabilities and Equity $ 10,374,013 $ 8,969,337