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Condensed Balance Sheets - USD ($)
Dec. 31, 2025
Mar. 31, 2025
CURRENT ASSETS    
Cash $ 2,973,457 $ 3,223,147
Accounts receivable, net of allowance for credit losses of $38,027 222,828 383,826
Accounts receivable, other receivables 2,837 55
Prepaid expenses 432,091 247,422
Inventory, net 2,062,610 2,064,534
Total Current Assets 5,693,823 5,918,984
NONCURRENT ASSETS    
Lease right-of-use asset 987,509 1,140,217
Deposits 29,747 29,747
Property and equipment, net 88,805 97,213
Deferred tax asset 2,220,628 2,276,861
Total Noncurrent Assets 3,326,689 3,544,038
TOTAL ASSETS 9,020,512 9,463,022
CURRENT LIABILITIES    
Accounts payable 115,103 24,991
Payroll liabilities and accrued expenses 58,088 171,398
Deferred revenue 4,138 20,026
Lease liability, current portion 222,053 110,024
Total Current Liabilities 399,382 326,439
NONCURRENT LIABILITIES    
Lease liability, net of current portion 820,183 1,081,614
Total Noncurrent Liabilities 820,183 1,081,614
TOTAL LIABILITIES 1,219,565 1,408,053
STOCKHOLDERS’ EQUITY    
Preferred stock, no par value, 20,000,000 authorized shares, no shares issued and outstanding
Common stock, no par value, 125,000,000 authorized shares, 117,498,251 issued and 117,183,924 outstanding 122,189,763 issued and outstanding, respectively
Additional paid-in capital before Treasury shares 39,571,321 40,022,746
Treasury stock, 314,327 shares and 0 shares, respectively (38,198)
Accumulated deficit (31,732,176) (31,967,777)
TOTAL STOCKHOLDERS’ EQUITY 7,800,947 8,054,969
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 9,020,512 $ 9,463,022