v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Additional Paid-in Capital [Member]
Common Stock To Be Issued [Member]
Retained Earnings [Member]
Total
Balance at Mar. 31, 2025 $ 24,182 $ 3,045 $ 5,000 $ 95,385,511   $ (91,198,490) $ 4,219,248
Balance, shares at Mar. 31, 2025 24,181,537 3,045,000 5,000,000        
Common stock issued for services $ 60 40,360   40,420
Common stock issued for services, shares 60,000            
Dividends declared on Series B preferred stock   (28,603) (28,603)
Stock based compensation 133,197   133,197
Net loss   (2,311,037) (2,311,037)
Common stock issued for conversion of A/P $ 8 5,992     6,000
Common stock issued for conversion of A/P, shares 8,000            
Warrant exercise $ 70 139,930   140,000
Warrant exercise, shares 70,000            
Vesting of restricted stock units $ 82 (82)  
Vesting of restricted stock units, shares 82,657            
Reclass of fair value of derivative liability 768,493   768,493
Balance at Jun. 30, 2025 $ 24,402 $ 3,045 $ 5,000 96,473,401   (93,538,130) 2,967,718
Balance, shares at Jun. 30, 2025 24,402,194 3,045,000 5,000,000        
Balance at Mar. 31, 2025 $ 24,182 $ 3,045 $ 5,000 95,385,511   (91,198,490) 4,219,248
Balance, shares at Mar. 31, 2025 24,181,537 3,045,000 5,000,000        
Dividends declared on Series B preferred stock             (403,603)
Balance at Mar. 31, 2026 $ 35,850 $ 5,000 102,821,355 $ 649,750 (101,312,506) 2,199,449
Balance, shares at Mar. 31, 2026 35,849,919   5,000,000        
Sale of common stock and warrants issued against subscription receivable $ 938   749,062 (600,000) 150,000
Sale of common stock and warrants issued against subscription receivable, shares 937,500            
Common stock issued for services $ 200   159,800 160,000
Common stock issued for services, shares 200,000            
Common stock issued to employees and directors for compensation $ 431   329,794 (49,750) 280,475
Common stock issued to employees and directors for compensation, shares 430,652            
Common stock to be issued for employees and directors for compensation   48,000 48,000
Dividends declared on Series B preferred stock   (125,000) (125,000)
Conversion of accrued dividends to common stock $ 176   124,824 125,000
Conversion of accrued dividends to common stock, shares 176,174            
Stock based compensation   132,133 132,133
Net loss (1,613,888) (1,613,888)
Balance at Jun. 30, 2026 $ 37,595 $ 5,000 $ 104,316,968 $ 48,000 $ (103,051,394) $ 1,356,169
Balance, shares at Jun. 30, 2026 37,594,245   5,000,000