v3.26.1
Consolidated Statements of Change in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series C-1 Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balances at Mar. 31, 2025 $ 455,657 $ (11,010) $ (5,397,606) $ (4,952,959)
Balance, shares at Mar. 31, 2025 17,000 5,800,000        
Change in foreign currency (117,219) (117,219)
Issuance of Series A Convertible Preferred Stock to officers
Issuance of Series A Convertible Preferred Stock to officers, shares 2,000                  
Adjustment of shares in reverse merger $ 54 (54)
Adjustment of shares in reverse merger, shares (19,000)       (5,262,451)        
Shares issued in connection with Phytanix Bio purchase $ 1 $ 12 1,813,361 (130,015) 1,683,359
Shares issued in connection with Phytanix Bio purchase, shares     5,705 950,000 20,000 117,690        
Shares issued for cash $ 5 395,469 $ 395,474
Shares issued for cash, shares           51,203       51,203
Shares issued for warrant exercises $ 115 3,949,615 $ 3,949,730
Shares issued for warrant exercises, shares           1,145,928        
Shares issued for option exercises
Stock-based compensation 125,127 125,127
Rounding from reverse split
Rounding from reverse split, shares           (3,920)        
Net income (loss) (5,057,523) (5,057,523)
Balances at Jun. 30, 2025 $ 1 $ 186 6,739,175 (258,244) (10,455,129) (3,974,011)
Balance, shares at Jun. 30, 2025 5,705 950,000 20,000 1,848,450        
Balances at Mar. 31, 2026 $ 182 6,991,452 (343,114) (4,029,629) 2,618,891
Balance, shares at Mar. 31, 2026 1,810,208        
Change in foreign currency 1,105 1,105
Stock-based compensation 67,012 67,012
Net income (loss) (963,616) (963,616)
Balances at Jun. 30, 2026 $ 182 $ 7,058,464 $ (342,009) $ (4,993,245) $ 1,723,392
Balance, shares at Jun. 30, 2026 1,810,208