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v3.25.3

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
OPERATING EXPENSES: |  |  |  |
Accounting and audit fees | $ 145,579 | $ 69,170 | $ 208,079 | $ 130,600
Research and Development | 273,229 | 16,964 | 667,341 | 36,099
Legal Fees | 121,868 | 77,525 | 326,601 | 150,025
Consulting Fees | 73,243 | 169,142 | 230,003 | 270,500
Salaries and wages | 340,030 | 546 | 555,083 | 44,209
Write off of receivables |  |  | 1,136,038 |
General and administrative - other | 159,915 | 22,027 | 335,131 | 45,772
TOTAL OPERATING EXPENSES | 1,113,864 | 355,374 | 3,458,276 | 677,205
LOSS FROM OPERATIONS | (1,113,864) | (355,374) | (3,458,276) | (677,205)
OTHER INCOME (EXPENSES): |  |  |  |
Interest expenses/amortization of discount | 34,337 | (238,727) | (204,390) | (238,727)
Derivative expense |  |  | (343,399) |
Change in fair value of derivative liabilities | 203,354 |  | (1,930,245) |
Foreign currency exchange differences | 6,677 | 9,190 | 9,291 | 9,190
TOTAL OTHER INCOME (EXPENSE) | 244,368 | (229,537) | (2,468,743) | (229,537)
LOSS BEFORE INCOME TAXES | (869,496) | (584,911) | (5,927,019) | (906,742)
PROVISION FOR INCOME TAXES |  | (2,524) |  |
NET LOSS | $ (869,496) | $ (582,387) | $ (5,927,019) | $ (906,742)
NET LOSS PER SHARE: |  |  |  |
Basic | $ (0.47) | $ (0.11) | $ (2.16) | $ (0.17)
Diluted | $ (0.47) | $ (0.11) | $ (2.16) | $ (0.17)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: |  |  |  |
Basic | 1,849,389 | 5,395,604 | 2,748,655 | 5,395,604
Diluted | 1,849,389 | 5,395,604 | 2,748,655 | 5,395,604
COMPREHENSIVE LOSS: |  |  |  |
Net loss | $ (869,496) | $ (582,387) | $ (5,927,019) | $ (906,742)
Other comprehensive loss: |  |  |  |
Unrealized foreign currency translation (loss) gain | 37,072 | (135,004) | 35,358 | (139,194)
Comprehensive loss | $ (832,424) | $ (717,391) | $ (5,891,661) | $ (1,045,936)

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