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Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Mar. 31, 2022
Current assets:    
Cash $ 421,566 $ 2,634,794
Accounts receivable 3,475
Prepaid and other current assets 143,870 12,350
Total current assets 565,436 2,650,619
Intangible assets, net of accumulated amortization of $655,333 and $147,277 respectively 622,729 439,422
Property and equipment, net of accumulated depreciation of $10,814 and $2,642, respectively 28,202 20,754
Total assets 1,216,367 3,110,795
Current liabilities:    
Accounts payable and accrued expenses 680,460 487,200
Notes payable 276,667
Deferred revenue 57,231 15,073
Total current liabilities 1,039,991 513,550
Total liabilities 1,039,991 513,550
Commitments and Contingencies
Stockholders’ equity:    
Preferred stock; $0.001 par value; 50,000,000 shares authorized; and 0 shares issued and outstanding
Common stock, $0.001 par value; 250,000,000 shares authorized; 32,427,446 and 31,965,803 shares issued; 32,427,446 and 31,965,083 shares outstanding as of March 31, 2023 and 2022, respectively 32,428 31,975
Additional paid in capital 13,055,831 11,214,820
Common shares to be issued – related party 39,100
Accumulated deficit (12,950,983) (8,646,550)
Treasury stock, at cost (3,000)
Total stockholders’ equity 176,376 2,597,245
Total liabilities and stockholders’ equity 1,216,367 3,110,795
Related Party [Member]    
Current liabilities:    
Payable to related party $ 25,633 $ 11,277