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v3.25.2

Consolidated Statements of Change in Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series A Convertible Preferred Stock [Member] | Preferred Stock [Member] Series B Convertible Preferred Stock [Member] | Preferred Stock [Member] Series C Convertible Preferred Stock [Member] | Preferred Stock [Member] Series C-1 Convertible Preferred Stock [Member] | Preferred Stock [Member] Series D Convertible Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Mar. 31, 2024 |  |  |  |  |  |  | $ 141 | $ 16,441 | $ (1,805,748) | $ (1,789,166)
Balances, shares at Mar. 31, 2024 |  |  |  |  |  | 5,000,000 |  |  |  |
Change in foreign currency |  |  |  |  |  |  |  | (4,190) |  | (4,190)
Forgiveness of related party payables |  |  |  |  |  |  | 319,761 |  |  | 319,761
Cash received for founders’ shares |  |  |  |  |  |  | 200 |  |  | 200
Shares issued in connection with exchange agreement |  |  |  |  |  |  | 44,560 |  |  | 44,560
Shares issued in connection with exchange agreement, shares |  | 17,000 |  |  |  | 800,000 |  |  |  |
Net loss for the period |  |  |  |  |  |  |  |  | (324,355) | (324,355)
Balance at Jun. 30, 2024 |  |  |  |  |  |  | 364,662 | 12,251 | (2,130,103) | (1,753,190)
Balance, shares at Jun. 30, 2024 |  | 17,000 |  |  |  | 5,800,000 |  |  |  |
Balances at Mar. 31, 2025 |  |  |  |  |  |  | 455,657 | (11,010) | (5,397,606) | (4,952,959)
Balances, shares at Mar. 31, 2025 |  | 17,000 |  |  |  | 5,800,000 |  |  |  |
Change in foreign currency |  |  |  |  |  |  |  | (117,219) |  | (117,219)
Net loss for the period |  |  |  |  |  |  |  |  | (5,057,523) | (5,057,523)
Issuance of Series A Convertible Preferred Stock to officers |  |  |  |  |  |  |  |  |  |
Issuance of Series A Convertible Preferred Stock to officers, shares | 2,000 |  |  |  |  |  |  |  |  |
Adjustment of shares in reverse merger |  |  |  |  |  | $ 54 | (54) |  |  |
Adjustment of shares in reverse merger, shares | (2,000) | (17,000) |  |  |  | (5,262,451) |  |  |  |
Shares issued in connection with Phytanix Bio purchase |  |  |  | $ 1 |  | $ 12 | 1,813,361 | (130,015) |  | 1,683,359
Shares issued in connection with Phytanix Bio purchase, shares |  |  | 5,705 | 950,000 | 20,000 | 117,690 |  |  |  |
Shares issued for cash |  |  |  |  |  | $ 5 | 395,469 |  |  | $ 395,474
Shares issued for cash, shares |  |  |  |  |  | 51,203 |  |  |  | 51,203
Shares issued for warrant exercises |  |  |  |  |  | $ 115 | 3,949,615 |  |  | $ 3,949,730
Shares issued for warrant exercises, shares |  |  |  |  |  | 1,145,928 |  |  |  |
Stock-based compensation |  |  |  |  |  |  | 125,127 |  |  | 125,127
Rounding from reverse split |  |  |  |  |  |  |  |  |  |
Rounding from reverse split, shares |  |  |  |  |  | (3,920) |  |  |  |
Balance at Jun. 30, 2025 |  |  |  | $ 1 |  | $ 186 | $ 6,739,175 | $ (258,244) | $ (10,455,129) | $ (3,974,011)
Balance, shares at Jun. 30, 2025 |  |  | 5,705 | 950,000 | 20,000 | 1,848,450 |  |  |  |

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