v3.26.1
Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended
Jun. 30, 2026
Jun. 30, 2025
OPERATING EXPENSES:    
Accounting and audit fees $ 108,398 $ 62,500
Research and Development 109,925 394,112
Legal Fees 75,981 204,733
Consulting Fees 284,542 156,760
Salaries and wages 217,409 215,053
General and administrative - other 97,980 50,089
Stock compensation 67,012 125,127
TOTAL OPERATING EXPENSES 961,247 1,208,374
LOSS FROM OPERATIONS (961,247) (1,208,374)
OTHER EXPENSES:    
Interest income (expense) 10,763 (238,727)
Derivative expense (343,399)
Change in fair value of derivative liabilities (2,133,599)
Foreign currency exchange differences 205 2,614
Impairment of intangible assets (13,337)
Gain/loss on extinguishment of debt (1,136,038)
TOTAL OTHER EXPENSES (2,369) (3,849,149)
LOSS BEFORE INCOME TAXES (963,616) (5,057,523)
PROVISION FOR INCOME TAXES
NET LOSS $ (963,616) $ (5,057,523)
NET LOSS PER SHARE:    
Basic $ (0.53) $ (1.37)
Diluted $ (0.53) $ (1.37)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING:    
Basic 1,810,208 3,701,226
Diluted 1,810,208 3,701,226
COMPREHENSIVE LOSS:    
Net loss $ (963,616) $ (5,057,523)
Other comprehensive gain (loss):    
Unrealized foreign currency translation gain (loss) 1,105 (1,714)
Comprehensive loss $ (962,511) $ (5,059,237)