XML 33 R16.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER CURRENT LIABILITIES
12 Months Ended
Mar. 31, 2025
Other Liabilities Disclosure [Abstract]  
OTHER CURRENT LIABILITIES

6. OTHER CURRENT LIABILITIES

 

Other current liabilities were comprised of the following items:

        
   March 31, 2025   March 31, 2024 
D&O insurance premium financing (See Note 8)  $178,206     
Accrued professional fees   247,631   $215,038 
Accrued resale registration   46,327     
Total other current liabilities  $472,164   $215,038 

 

During 2017 through 2020, the Company incorrectly recorded accrued commission liability of approximately $404,000. The Company reversed accrued commission liability of approximately $404,000 during the year ended March 31, 2024.