XML 23 R14.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions
6 Months Ended
Sep. 30, 2023
Related Party Transactions [Abstract]  
Related Party Transactions

8. Related Party Transactions

 

Related party transactions for the Company primarily relate to shared office expenditures in addition to administrative and operating expenses paid on behalf of the principal stockholder. The total billed to and reimbursed by the stockholder for the quarters ended September 30, 2023 and 2022 was $8,612 and $13,649, respectively. The total billed to and reimbursed by the stockholder for the six months ended September 30, 2023 and 2022 was $17,994 and $23,735, respectively. The principal stockholder pays for his share of the lease amount for the shared office space directly to the lessor. Amounts paid by the principal stockholder directly to the lessor for the three months ending September 30, 2023 and 2022 were $3,893. Amounts paid by the principal stockholder directly to the lessor for the six months ending September 30, 2023 and 2022 were $7,786.