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RELATED PARTY TRANSACTIONS
3 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

6. RELATED PARTY TRANSACTIONS

 

During the three months ended June 30, 2025, we accrued unpaid fees of $68,250 owed to our non-employee directors. We did not enter into any new related party arrangements. The accrued balance for separation expenses at June 30, 2025, relates to agreements with former executive officers from a prior period; no new separation accruals were recorded during the quarter.

 

Amounts due to related parties were comprised of the following items:

        
   June 30,
2025
   March 31,
2025
 
Accrued Board fees  $68,250   $68,250 
Accrued vacation to all employees   167,352    165,029 
Accrued separation expenses   136,996    346,286 
Total due to related parties  $372,598   $579,565