v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Mar. 31, 2025 $ 52 $ 173,095,428 $ (17,133) $ (167,954,817) $ 5,123,530
Beginning balance, shares at Mar. 31, 2025 51,707        
Issuance of common shares upon vesting of restricted stock units and net stock option exercises (5,357) (5,357)
Issuance of common shares upon vesting of restricted stock units and net stock option exercises, shares 270        
Stock-based compensation expense 72,442 72,442
Rounding for reverse split, shares 2        
Net loss (1,761,858) (1,761,858)
Other comprehensive loss (5,244) (5,244)
Ending balance, value at Jun. 30, 2025 $ 52 173,162,513 (22,377) (169,716,675) 3,423,513
Ending balance, shares at Jun. 30, 2025 51,979        
Beginning balance, value at Mar. 31, 2026 $ 314 180,024,947 (32,703) (175,106,286) 4,886,272
Beginning balance, shares at Mar. 31, 2026 314,100        
Issuances of common stock for cash under at the market program, net $ 160 1,821,483     1,821,643
Issuances of common stock for cash under at the market program, shares 160,028        
Issuance of common shares upon vesting of restricted stock units and net stock option exercises $ 3 (4,491) (4,488)
Issuance of common shares upon vesting of restricted stock units and net stock option exercises, shares 3,274        
Stock-based compensation expense $ 50,000 $ 50,000
Rounding for reverse split
Net loss $ (1,547,912) $ (1,547,912)
Other comprehensive loss (6,186) (6,186)
Ending balance, value at Jun. 30, 2026 $ 477 $ 181,891,939 $ (38,889) $ (176,654,198) $ 5,199,329
Ending balance, shares at Jun. 30, 2026 477,402