XML 56 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Common Stock To Be Issued [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Mar. 31, 2021 $ 567 $ 33,549,719 $ (33,438,276) $ (30,328) $ 81,682
Beginning balance, shares at Mar. 31, 2021 566,773            
Common stock issued to an investor $ 5,114 394,886   400,000
Common stock issued to an investor, shares 5,114,475            
Net loss (287,171) (287,171)
Ending balance, value at Mar. 31, 2022 $ 5,681 33,944,605 (33,725,447) (30,328) 194,511
Ending balance, shares at Mar. 31, 2022 5,681,248            
Net loss (5,035,134)   (5,035,134)
Stock-based compensation - fair value of warrants– related party 5,009,771   5,009,771
Ending balance, value at Jun. 30, 2022 $ 5,681 38,954,376 (38,760,581) (30,328)   169,148
Ending balance, shares at Jun. 30, 2022 5,681,248            
Beginning balance, value at Mar. 31, 2022 $ 5,681 33,944,605 (33,725,447) (30,328) 194,511
Beginning balance, shares at Mar. 31, 2022 5,681,248            
Net loss (8,472,216) 665 (8,471,551)
Stock-based compensation - fair value of warrants– related party 8,141,501   8,141,501
Shares issued for acquisition $ 2,500 45,697   48,197
Shares issued for acquisition, shares 2,500,000            
Exercise of warrants $ 115 114,885     115,000
Exercise of warrants, shares 115,000            
Ending balance, value at Mar. 31, 2023 $ 8,296 42,246,688 (42,197,663) (30,328) 665 27,658
Ending balance, shares at Mar. 31, 2023 8,296,248            
Net loss (40,296) (61) (40,357)
Exercise of warrants 25,000 25,000
Shares issued for stock investment $ 2,500 1,747,500 1,750,000
Shares issued for stock investment, shares 2,500,000            
Ending balance, value at Jun. 30, 2023 $ 10,796 $ 43,994,188 $ (42,237,959) $ (30,328) $ 25,000 $ 604 $ 1,762,301
Ending balance, shares at Jun. 30, 2023 10,796,248