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CAPITAL STOCK (Tables)

3 Months Ended

Jun. 30, 2024

Equity [Abstract]

SCHEDULE OF OUTSTANDING AND EXERCISABLE STOCK PURCHASE WARRANTS

At June 30, 2024, outstanding and exercisable stock purchase warrants consisted of the following:

		Number of Shares				Weighted Average Exercise Price				Weighted Average Life Remaining (Years)
Outstanding at March 31, 2024			1,808,830			$	2.04				1.18
Granted		-				-				-
Exercised		-				-				-
Forfeited or cancelled			(77,500	)			2.40			-
Outstanding at June 30, 2024			1,731,330			$	2.03				0.91
Exercisable at June 30, 2024			1,731,330			$	2.03				0.91

SUMMARY OF STOCK OPTION ACTIVITY

The following is a summary of our stock option activity during the three months ended June 30, 2024:

		Number of Options					Weighted Average Exercise Price					Weighted Average Grant Date Fair Value					Weighted Average Remaining Life in Years
Outstanding, April 1, 2024				400,000			$		2.08			$		1.50					9.32
Granted				-					-					-					-
Exercised				-					-					-					-
Canceled/Forfeited				-					-					-					-
Outstanding, June 30, 2024				400,000			$	2.08				$		1.50					9.07

SUMMARY OF STOCK AWARD ACTIVITY

A summary of stock award activity for the three months ended June 30, 2024 is as follows:

		Number of Shares				Weighted-Average Grant-Date Fair Value Per Share
Outstanding at April 1, 2024			1,540,524			$		2.93
Granted			142,500					2.61
Vested			(475,833	)				2.93
Forfeited			(175,000	)				1.76
Outstanding at June 30, 2024			1,032,191			$		3.08

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Tabular disclosure of the changes in outstanding nonvested shares.

+ References

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

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-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
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