XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Common Stock Outstanding
Additional Paid in Capital
Retained Earnings (Accumulated Deficit)
Total
Balance at Mar. 31, 2022 $ 858 $ 14,640,343 $ 622,567 $ 15,263,768
Balance (in shares) at Mar. 31, 2022 8,576,863      
Net loss     (501,165) (501,165)
Stock based compensation   52,107   52,107
Balance at Jun. 30, 2022 $ 858 14,692,450 121,402 14,814,710
Balance (in shares) at Jun. 30, 2022 8,576,863      
Balance at Mar. 31, 2023 $ 861 14,949,729 (356,439) 14,594,151
Balance (in shares) at Mar. 31, 2023 8,613,408      
Net loss     (527,455) (527,455)
Balance at Jun. 30, 2023 $ 861 $ 14,949,729 $ (883,894) $ 14,066,696
Balance (in shares) at Jun. 30, 2023 8,613,408