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CAPITAL STOCK (Tables)

3 Months Ended

Jun. 30, 2025

Equity [Abstract]

SCHEDULE OF OUTSTANDING AND EXERCISABLE STOCK PURCHASE WARRANTS

At June 30, 2025, outstanding and exercisable stock purchase warrants consisted of the following:

		Number of Shares				Weighted Average Exercise Price				Weighted Average Life Remaining (Years)
Outstanding at April 1, 2025			1,721,256			$	2.03				0.84
Granted			7,000,000				1.81				4.92
Exercised			—				—				—
Forfeited or cancelled			(911	)			1.65				—
Outstanding at June 30, 2025			8,720,345			$	1.85				4.04
Exercisable at June 30, 2025			1,720,345			$	2.03				0.84

As of June 30, 2025, we had 8,720,345 warrants outstanding. Each warrant provides the holder the right to purchase up to one share of our common stock at a predetermined exercise price. The outstanding warrants consist of (1) warrants to purchase 100,000 shares of common stock at an exercise price of $0.01 per share until December 2026; (2) warrants to purchase 59,034 shares of our Common Stock at an exercise price of $2.00 per share until October 2025; (3) warrants to purchase 675,000 shares of our Common Stock at an exercise price of $2.00 per share until February 2026; (4) warrants to purchase 500,000 shares of Common Stock at an exercise price of $2.00 per share until December 2025; (5) warrants to purchase 386,311 shares of Common Stock at an exercise price of $2.63 until November 2025 and (6) warrants to purchase 7,000,000 shares of common stock at an exercise price of $1.81 until May 2030.

SUMMARY OF STOCK OPTION ACTIVITY

The following is a summary of our stock option activity during the three months ended June 30, 2025:

		Number of Options					Weighted Average Exercise Price					Weighted Average Grant Date Fair Value					Weighted Average Remaining Life in Years
Outstanding, April 1, 2025				400,000			$		2.08			$		1.50					9.32
Granted				-					-					-					-
Exercised				-					-					-					-
Canceled/Forfeited				-					-					-					-
Outstanding, June 30, 2025				400,000			$	2.08				$		1.50					8.07

SUMMARY OF STOCK AWARD ACTIVITY

A summary of stock award activity for the three months ended June 30, 2025 is as follows:

		Number of Shares				Weighted-Average Grant-Date Fair Value Per Share
Outstanding at April 1, 2025			215,196			$		2.24
Granted			377,498					2.02
Vested			(426,027	)				1.73
Forfeited			(166,667	)				2.08
Outstanding at June 30, 2025			-			$		-

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Tabular disclosure of the changes in outstanding nonvested shares.

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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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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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