v3.26.1
Condensed Consolidated Interim Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
CASH FLOWS FROM OPERATING ACTIVITIES      
Net loss $ (959,468) $ (671,977)  
Adjustments to reconcile net loss to net cash used in operations      
Stock based compensation 339,970 5,935  
Accretion and amortization expenses 196,636 153,572  
Change in fair value of derivative liabilities 110,051 25,200  
Loss (Gain) on debt and share conversion and redemption (8,433)  
Property, plant and equipment depreciation 1,488 1,488  
Changes in operating assets and liabilities:      
Operating right of use assets amortization 126,302 110,870 $ 465,839
Accounts receivable, net 572,932 (205,418)  
Inventory (83,707) (228,041)  
Deposits and other receivables 122,675 (49,117)  
Advance from Customers  
Accounts payable and accrued liabilities 80,348 492,532  
Net cash generated (used) in operating activities 507,227 (373,389)  
CASH FLOWS FROM INVESTING ACTIVITIES      
Property, plant and equipment  
Net cash used in investing activities  
CASH FLOWS FROM FINANCING ACTIVITIES      
Issuance of common shares, net  
Issuance of preferred shares, net  
Conversion of preferred shares  
Redemption of preferred shares  
Conversion of convertible notes  
Exercise of warrants for cash  
Issuance of warrants to brokers  
Issuance of warrants for private placement holders  
Issuance of warrants for services  
Federally guaranteed loans  
Proceeds from (repayment to) convertible debentures, net  
Proceeds from (repayment to) short term loan and promissory notes, net (184,935) 441,623  
Issuance of shares from uplisting  
Due to shareholders  
Term Loan, net  
Preferred Stock Dividend (6,000) (5,918)  
Net cash provided (used) in financing activities (190,935) 435,705  
Effect of foreign currency translation 422 (36,169)  
Net increase (decrease) in cash during the period 316,292 62,316  
Cash, beginning of period 149,789 365,145 365,145
Cash, end of period 466,503 391,292 $ 149,789
Supplemental disclosure of cash flow information:      
Cash paid for interest 760,948 724,661  
Cash paid for taxes