XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.2
STOCKHOLDERS’ DEFICIT (Tables)
3 Months Ended
Jun. 30, 2025
Equity [Abstract]  
SCHEDULE OF SHARE-BASED COMPENSATION, STOCK OPTIONS, ACTIVITY

The following is an analysis of the stock option grant activity under the Plan:

 

   Number  

Weighted

Average

Exercise Price

  

Weighted

Average

Remaining Life

 
Stock Options               
Outstanding March 31, 2025   136,183   $3.72    5.53 
Granted   -    -    - 
Expired   -    -    - 
Exercised   -    -    - 
Outstanding June 30, 2025   136,183   $3.72    5.28 
SCHEDULE OF SHARE-BASED COMPENSATION NONVESTED SHARES

A summary of the status of the Company’s nonvested options as of June 30, 2025, and changes during the three months ended June 30, 2025 is presented below:

 

Nonvested Options  Options  

Weighted-

Average

Exercise Price

 
Nonvested at March 31, 2025   35,123   $3.72 
Granted   -    - 
Vested   (4,532)   86.59 
Forfeited   -    - 
Nonvested at June 30, 2025   30,591   $3.72 
SUMMARY OF WARRANT

A summary of warrant issuances are as follows:

 

   Number  

Weighted

Average

Exercise Price

  

Weighted

Average

Remaining Life

 
Warrants               
                
Outstanding March 31, 2025   4,620,192   $221.32    1.49 
Granted   719,056    3.65    - 
Expired   (1,458)   70.00    - 
Exercised   (1,359,790)   113.64    - 
Outstanding June 30, 2025   3,978,000   $219.05    0.93