v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Mar. 31, 2026
Current Assets    
Cash $ 122,633 $ 200,782
Accounts receivable, net of allowance for credit losses 83,792 100,843
Subscriptions receivable 600,000
Inventory 451,334 538,366
Prepaid expenses and other current assets 283,260 269,930
Total Current Assets 941,019 1,709,921
Property and Equipment, net 447,089 448,881
Other Assets:    
Operating lease right-of-use assets 38,654 54,711
Patents and trademarks, net 20,000 20,509
Licensing Agreement, net 1,059,889 1,179,889
Investments 150,000 150,000
Security deposit 12,830 12,830
Total Other Assets 1,281,373 1,417,939
Total Assets 2,669,481 3,576,741
Current Liabilities    
Accounts payable 453,291 547,421
Accrued expenses 344,911 453,713
Operating lease liabilities – current portion 38,654 54,711
Notes payable and accrued interest – current portion 476,456 321,447
Total Current Liabilities 1,313,312 1,377,292
Total Liabilities 1,313,312 1,377,292
Commitments and Contingencies (Note 11)  
Stockholders’ Equity:    
Common Stock, par value $0.001, 250,000,000 shares authorized, 37,594,245 and 35,849,919 issued and outstanding at June 30, 2026 and March 31, 2026, respectively 37,595 35,850
Common stock to be issued 48,000 649,750
Additional Paid-In Capital 104,316,968 102,821,355
Accumulated Deficit (103,051,394) (101,312,506)
Total Stockholders’ Equity 1,356,169 2,199,449
Total Liabilities and Stockholders’ Equity 2,669,481 3,576,741
Preferred Class B [Member]    
Stockholders’ Equity:    
Preferred stock, value $ 5,000 $ 5,000