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v3.26.1

INCOME TAXES (Tables) | 12 Months Ended
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Mar. 31, 2026
Notes and other explanatory information [abstract] |
Schedule of income tax benefit |
Schedule of income tax benefit |  |  |  |  |  |  |  |
|  | Years Ended March 31,
|  | 2026 |  | 2025
Current tax: |  |  |  |  |  |  |  |
Current tax on profits for the year |  | $ | — |  |  | $ | — |
Adjustments for current tax of prior periods |  |  | — |  |  |  | (3 | )
Total current tax benefit |  |  | — |  |  |  | (3 | )
Deferred income tax: |  |  |  |  |  |  |  |
Decrease (increase) in deferred tax assets |  |  | — |  |  |  | — |
Income tax benefit |  | $ | — |  |  | $ | (3 | )
Schedule of reconciliation income tax rates |
Schedule of reconciliation income tax rates |  |  |  |  |  |  |  |
|  | Years Ended March 31,
|  | 2026 |  | 2025
Loss before income tax |  | $ | (38,627 | ) |  | $ | (6,781 | )
Tax using BVI tax rate of 0% |  |  | — |  |  |  | — |
Effect of tax rates in other countries |  |  | (273 | ) |  |  | (24 | )
Derecognition of deferred tax assets |  |  | (156 | ) |  |  | 23 |
Nondeductible expenses |  |  | — |  |  |  | — |
Utilization of losses not previously benefitted |  |  | — |  |  |  | — |
Income tax effects related to equity compensation |  |  | 429 |  |  |  |  |
Foreign currency effect and other |  |  | — |  |  |  | (2 | )
Income tax in the statement of loss |  | $ | — |  |  | $ | (3 | )
Schedule of deferred tax assets and liabilities |
Schedule of deferred tax assets and liabilities |  |  |  |  |  |  |  |
|  | As of March 31,
|  | 2026 |  | 2025
Deferred tax assets: |  |  |  |  |  |  |  |
The balance comprises temporary differences attributable to: |  |  |  |  |  |  |  |
Tax loss |  | $ | 4,265 |  |  | $ | 3,935 |
Share-based compensation |  |  | 11 |  |  |  | 397 |
Reserves and accruals |  |  | — |  |  |  | 17 |
Total deferred tax assets |  |  | 4,276 |  |  |  | 4,349 |
Deferred tax asset not recognized |  |  | (4,276 | ) |  |  | (4,349 | )
Net deferred tax asset |  | $ | — |  |  | $ | — |

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