v3.26.1
Interim Condensed Consolidated Statement of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common stock
Preferred stock
Series C
Additional paid-in capital
Common stock subscribed but unissued
Retained earnings (accumulated deficit)
Accumulated other comprehensive income
Total
Balance at Mar. 31, 2025 $ 6,076 $ 533,925 $ 11,861,742 $ (4,021,752) $ 8,379,991
Balance (in Shares) at Mar. 31, 2025 60,763,005          
Issuance of common stock for proceeds $ 452 12,449,548 12,450,000
Issuance of common stock for proceeds (in Shares) 4,521,294            
Issuance of common stock for services $ 165 1,455,835 1,456,000
Issuance of common stock for services (in Shares) 1,652,263            
Issuance of common stock for licensing agreement $ 36 1,055,127 1,055,163
Issuance of common stock for licensing agreement (in Shares) 359,791            
Share-based compensation 5,217,014 5,217,014
Issuance of common stock subscribed in advance $ 1,033 11,860,709 (11,861,742)
Issuance of common stock subscribed in advance (in Shares) 10,329,370            
Income (loss) for the period   (12,131,954) (12,131,954)
Balance at Jun. 30, 2025 $ 7,762 32,572,158 (16,153,706) 16,426,214
Balance (in Shares) at Jun. 30, 2025 77,625,723          
Balance at Mar. 31, 2026 $ 7,425 46,293,868 (43,351,856) 197,766 3,147,203
Balance (in Shares) at Mar. 31, 2026 74,250,000          
Reclassification of common shares into Series C at merger $ (1,025) 1,025
Reclassification of common shares into Series C at merger (in Shares) (10,248,274) 2          
Settlement of vested restricted stock units at merger $ 636 (636)
Settlement of vested restricted stock units at merger (in Shares) 6,361,978          
Reverse recapitalization with legacy shares and net assets $ 554 (234,581) (234,027)
Reverse recapitalization with legacy shares and net assets (in Shares) 5,539,281            
Share-based compensation 1,657,766 1,657,766
Issuance of common stock subscribed in advance 1,234 1,234
Income (loss) for the period 3,975,674 3,975,674
Other comprehensive income 40,182 40,182
Balance at Jun. 30, 2026 $ 7,590 $ 47,717,442 $ 1,234 $ (39,376,182) $ 237,948 $ 8,588,032
Balance (in Shares) at Jun. 30, 2026 75,902,985 2