PAYROLL LIABILITIES & ACCRUED EXPENSES

3 Months Ended

Jun. 30, 2026

Payroll Liabilities Accrued Expenses

PAYROLL LIABILITIES & ACCRUED EXPENSES

NOTE 6 – PAYROLL LIABILITIES & ACCRUED EXPENSES

Accrued expenses for the periods are as follows:

	June 30, 2026			March 31, 2026
Payroll liabilities	$	104,125		$	81,507
Sales tax payable		34,974			45,086
State income tax payable		(21,362	)		(25,996	)
Accrued expenses		17,615			14,985
Total	$	135,352		$	115,582