v3.26.1
Condensed Consolidated Statement of Shareholders' deficit (Unaudited) - USD ($)
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Shares To Be Issued [Member]
 [1]
Debenture Redemption Reserve [Member]
Stock Based Compensation Reserve [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Mar. 31, 2025 $ 95,501,291 $ (223,826,442) $ 205,162 $ 103,514,951 $ (468,859) $ (25,073,897)
Balance, shares at Mar. 31, 2025 74,290,986            
Issuance of Ordinary share during the period through PIPE $ 6,519,429 6,519,429
Issuance of ordinary shares during the period through PIPE, shares 5,206,590            
Transactions with non-controlling interest holders [2] $ 9,512,858 9,512,858
Net profit attributable to Ordinary shareholders (22,516,222) (22,516,222)
Ordinary shares issuable for stock compensation and settlement arrangements $ 594,715 2,022,083 (374,000) 2,242,798
Ordinary shares issuable for stock compensation and settlement arrangements, shares 198,096            
Reclassification on redemption of debenture 118,004 (118,004)
Other comprehensive income (831,009) (831,009)
Movement attributable to stock based Compensation Reserve 497,806 497,806
Balance at Mar. 31, 2026 $ 112,128,293 (246,224,660) 2,022,083 87,158 103,638,757 (1,299,868) (29,648,237)
Balance, shares at Mar. 31, 2026 79,695,672            
Issuance of Ordinary share during the period through PIPE $ 8,264,789 8,272,289
Issuance of ordinary shares during the period through PIPE, shares 5,233,333            
Net profit attributable to Ordinary shareholders (9,794,375) (9,794,375)
Ordinary shares issuable for stock compensation and settlement arrangements $ 167,500 (167,500)
Ordinary shares issuable for stock compensation and settlement arrangements, shares 161,058            
Reclassification on redemption of debenture 44,502 (44,502)
Other comprehensive income 104,134 104,134
Movement attributable to stock based Compensation Reserve 75,376 75,376
Cancellation of ordinary shares during the period $ (2,800,000) (2,800,000)
Cancellation of ordinary shares during the period, shares (491,583)            
Balance at Jun. 30, 2026 $ 117,760,582 $ (255,974,533) $ 2,022,083 $ 42,656 $ 103,546,633 $ (1,195,734) $ (33,798,313)
Balance, shares at Jun. 30, 2026 84,598,480            
[1] Represents shares pending issuance to (a) directors of the Company in settlement of legacy compensation liabilities, and (b) an employee of one of the Company’s subsidiaries.
[2] Represents the premium arising on issue of shares by a subsidiary to non-controlling interest holders, being the excess of consideration received over the fair value of the net assets attributable to the shares so issued.