Note 4 - Discontinued Operations (Tables)

12 Months Ended

Mar. 31, 2023

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	March 31, 2023						March 31, 2022
	Continuing		Discontinued Nevada Subsidiaries		Total		Continuing		Discontinued Nevada Subsidiaries		Total
ASSETS
CURRENT ASSETS
Cash	$	109,912	$	-	$	109,912	$	233,893	$	-	$	233,893
Prepaid and other current assets		199,592		-		199,592		93,933		-		93,933
TOTAL CURRENT ASSETS		309,504		-		309,504		327,826		-		327,826
Intangible assets, net		42,819		-		42,819		2,222,074		-		2,222,074
TOTAL ASSETS	$	352,323	$	-	$	352,323	$	2,549,900	$	-	$	2,549,900
LIABILITIES
CURRENT LIABILITIES
Accounts payable	$	1,982,740	$	-	$	1,982,740	$	1,657,008	$	-	$	1,657,008
Accrued interest		346,806		-		346,806		384,769		-		384,769
Accrued liabilities		75,628		-		75,628		9,627		-		9,627
Notes and convertible notes payable, net		935,000		-		935,000		987,565		-		987,565
Convertible notes payable, net		461,077		-		461,077		-		-		-
Income tax payable		958,455		-		958,455		896,495		-		896,495
TOTAL CURRENT LIABILITIES		4,759,706		-		4,759,706		3,935,464		-		3,935,464
Convertible notes payable, net		-		-		-		397,308		-		397,308
TOTAL LIABILITIES	$	4,759,706	$	-	$	4,759,706	$	4,332,772	$	-	$	4,332,772

	2023								2022
	Continuing			Discontinued - Nevada		Total			Continuing			Discontinued - Nevada			Total
Sales revenue	$	-		$	-	$	-		$	-		$	3,369,812		$	3,369,812
Cost of goods sold		-			-		-			-			(3,072,622	)		(3,072,622	)
Gross profit (loss)		-			-		-			-			297,190			297,190
General and administrative expenses		1,672,281			-		1,672,281			1,868,734			264,515			2,133,249
LOSS FROM OPERATIONS		(1,672,281	)		-		(1,672,281	)		(1,868,734	)		32,675			(1,836,059	)
OTHER INCOME/(EXPENSE)
Gain on extinguishment		-			-		-			22,405			-			22,405
Gain on deconsolidation		-			-		-			5,206,208			-			5,206,208
Interest expense		(178,652	)		-		(178,652	)		(474,768	)		(302,923	)		(777,691	)
Loss on impairment of note receivable		-			-		-			(3,025,000	)		-			(3,025,000	)
Loss on impairment of capitalized patent costs		(2,374,261	)		-		(2,374,261	)		-			-			-
Loss on disposal		-			-		-			(15,639	)		-			(15,639	)
Other income		100,000			-		100,000			9,000			20,889			29,889
TOTAL OTHER INCOME/(EXPENSE)		(2,452,913	)		-		(2,452,913	)		1,722,206			(282,034	)		1,440,172
NET LOSS BEFORE INCOME TAXES		(4,125,194	)		-		(4,125,194	)		(146,528	)		(249,359	)		(395,887	)
Income tax expense		-			-		-			-			(134,986	)		(134,986	)
NET LOSS	$	(4,125,194	)	$	-	$	(4,125,194	)	$	(146,528	)	$	(384,345	)	$	(530,873	)

Lease, Cost [Table Text Block]

		March 31,
Lease costs (discontinued operations)	Classification on the Statements of Operations	2023		2022
Discontinued operations:
Finance leases - amortization of ROU assets	Loss from discontinued operations	$	-	$	116,024
Finance leases - interest on lease liabilities	Loss from discontinued operations		-		301,796
Operating leases	Loss from discontinued operations		-		-
Total lease cost, discontinued operations		$	-	$	417,820