v3.26.1
Condensed Consolidated Statements of Stockholders’ Deficit - USD ($)
Shares pending issuance Amounts
Series A convertible units pending Amounts
Common stock
Preferred Stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income/(loss)
Total
Balance at Mar. 31, 2025   $ 246 $ 305,693,199 $ (333,173,805) $ 2,131,522 $ (25,348,838)
Balance (in Shares) at Mar. 31, 2025   2,462,418        
Issue of common stock     $ 622 [1] (584) [1] [1] 38
Issue of common stock (in Shares) [1] 6,222,383        
Issue of prefunded warrants in exchange of common stock [1] $ (240) [1] 240 [1] [1]
Issue of prefunded warrants in exchange of common stock (in Shares)     (2,400,310)        
Issue of prefunded warrants [1] [1] 2,771,457 [1] [1] 2,771,457
Warrants pending issuance in lieu of placement agent fees 14,139 14,139
Gain on employee benefit, (net of taxes amounts to $NIL) (30,995) (30,995)
Net Income (Loss) (4,205,313) (4,205,313)
Foreign currency translation adjustment, (net of taxes amounts to $NIL) (2,184) (2,184)
Balance at Jun. 30, 2025   $ 628 308,478,451 (337,379,118) 2,098,343 (26,801,696)
Balance (in Shares) at Jun. 30, 2025   6,284,491        
Balance at Mar. 31, 2026 166,538 $ 743 309,926,705 (347,794,918) 2,396,865 (35,304,067)
Balance (in Shares) at Mar. 31, 2026     7,433,991        
Issue of common stock $ 105 66,894 66,999
Issue of common stock (in Shares)     1,054,494        
Issue of Series A convertible units pending issuance 2,951,245 2,951,245
Issue of Series A convertible preferred stock^ [2] $ (0) 1,424,392 1,424,392
Issue of Series A convertible preferred stock (in Shares) [2]       1,825        
Issue of Series A convertible warrants 145,013 145,013
Gain on employee benefit, (net of taxes amounts to $NIL) (64) (64)
Net Income (Loss) (5,369,599) (5,369,599)
Stock based compensation 246,654 246,654
Foreign currency translation adjustment, (net of taxes amounts to $NIL) 107,467 107,467
Balance at Jun. 30, 2026 $ 166,538 $ 2,951,245 $ 848 $ (0) $ 311,809,658 $ (353,164,517) $ 2,504,268 $ (35,731,960)
Balance (in Shares) at Jun. 30, 2026     8,488,485 1,825        
[1] Refer Note 18 for the details of the common stock and warrants issued and exercised during the year.
[2] The amount of shares presented as zero represents decimal value less than $1.