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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2022
Mar. 31, 2022
Current assets:    
Cash and cash equivalents $ 121,140 $ 69,658
Accounts receivable 12,758 2,474
Prepaid expenses 35,772 46,575
Deferred assets 66,503 30,000
Total current assets 236,173 148,707
Right of use assets 85,117 113,108
Long-term prepaids 5,128
Property and equipment, at cost, net 17,705 3,700
Total assets 338,995 270,643
Current liabilities:    
Accounts payable & accrued liabilities 15,543 14,579
Lease liabilities - current 38,954 37,551
Due to related parties 1,001,758 818,685
Total current liabilities 1,056,255 870,815
Lease liabilities – non current 44,406 73,800
Total liabilities 1,100,661 944,615
Stockholders’ equity deficit:    
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, 545,386 and 545,386 issued and outstanding, respectively 54 54
Common stock, $0.0001 par value, 200,000,000 shares authorized, 209,993 and 209,993 shares issued and 209,521 and 209,521 shares outstanding, respectively 624 624
Subscription receivable (48,718) (48,718)
Treasury stock, 473 and 473 shares at cost (60,395) (60,395)
Additional paid-in capital 9,618,667 9,468,667
Accumulated deficit (10,274,032) (10,035,537)
Accumulated other comprehensive income 2,134 1,333
Total stockholders’ deficit (761,666) (673,972)
Total liabilities and stockholders’ deficit $ 338,995 $ 270,643