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RELATED PARTY TRANSACTIONS
 6 Months Ended
Sep. 30, 2025
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

6. RELATED PARTY TRANSACTIONS

 

During the three-months ended September 30, 2025, we accrued $68,250 for board fees and paid fees of $68,250 owed to our non-employee directors for services in the current and prior quarter respectively. In the six-months ended September 2025 and September 2024 we accrued $136,500 for board fees and paid out an aggregate $136,500.

 

The accrued balance for separation expenses at September 30, 2025, relates to agreement with a former executive officer from a prior period; no new separation accruals were recorded during the quarter.

 

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

        
   September 30,
2025		   March 31,
2025		 
Accrued Board fees  $68,250   $68,250 
Accrued vacation to all employees   162,753    165,029 
Accrued separation expenses   17,451    346,286 
Total due to related parties  $248,454   $579,565