v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Mar. 31, 2026
Mar. 31, 2025
Current assets:      
Cash and cash equivalents $ 10,162,351 $ 10,328,590 $ 8,557,305
Accounts receivable 879,998 2,897,114 1,702,217
Prepaid expenses and deposits 9,808,097 4,057,519 144,768
Total current assets 20,850,446 17,283,223 10,404,290
Right of use assets – operating lease 192,312 73,003 185,662
Long-term prepaid expenses and deposits 86,316 86,316 86,316
Property and equipment, net 899 33,030
Total assets 21,129,074 17,443,441 10,709,298
Current liabilities:      
Accounts payable & accrued liabilities 124,655 82,224 286,074
Operating lease liabilities – current 115,381 40,703 115,125
Income tax payable 1,287,293 915,215 1,395,418
Total current liabilities 1,527,329 1,038,142 1,796,617
Operating lease liabilities – non current 75,342 30,680 71,383
Total liabilities 1,602,671 1,068,822 1,868,000
Temporary equity:      
Redeemable preferred stock, value 812,851 812,851
Stockholders’ equity:      
Common stock value 3,572 3,572 3,519
Treasury stock value (60,395) (60,395) (60,395)
Additional paid-in capital 11,688,381 11,688,381 12,500,631
Accumulated deficit 7,081,994 3,930,210 (3,603,111)
Total shareholders’ equity 18,713,552 15,561,768 8,841,298
Total liabilities and shareholders’ equity $ 21,129,074 17,443,441 10,709,298
Series B Preferred Stock      
Stockholders’ equity:      
Preferred stock value   601
Series C Preferred Stock      
Stockholders’ equity:      
Preferred stock value   $ 53