v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Mar. 31, 2026
Current Assets    
Cash and cash equivalents $ 16,933 $ 32,035
Prepaid expenses and other assets 5,399 9,449
Total Current Assets 22,332 41,484
Total Assets 22,332 41,484
Current Liabilities    
Accounts payable 452,818 451,372
Accrued expenses 1,706,523 342,518
Stock repurchase payable 400,000 400,000
Total Current Liabilities 4,823,714 1,438,890
Long-Term Liabilities    
Accrued expenses 873,615 2,127,869
Total Long-Term Liabilities 2,518,668 5,726,616
Total Liabilities 7,342,382 7,165,506
Stockholders’ Deficit    
Preferred stock, authorized 10,000,000 shares, par value $0.001; -0- shares issued and outstanding
Common stock, authorized 500,000,000 shares, par value $0.001; 43,063,441 shares issued and outstanding as of June 30, 2026; and March 31, 2026 43,064 43,064
Additional paid-in capital 33,164,243 33,147,126
Accumulated deficit (40,527,357) (40,314,212)
Total Stockholders’ Deficit (7,320,050) (7,124,022)
Total Liabilities and Stockholders’ Deficit 22,332 41,484
Nonrelated Party [Member]    
Current Liabilities    
Current portion of notes payable 245,000 245,000
Long-Term Liabilities    
Notes payable, net of current portion 300,000 300,000
Related Party [Member]    
Current Liabilities    
Current portion of notes payable 2,019,373
Long-Term Liabilities    
Notes payable, net of current portion $ 1,345,053 $ 3,298,747