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Condensed Balance Sheets - USD ($)
Jun. 30, 2025
Mar. 31, 2025
CURRENT ASSETS    
Cash $ 3,594,670 $ 3,223,147
Accounts receivable, net of allowance for credit losses of $38,027 840,372 383,881
Prepaid expenses 82,222 247,422
Inventory, net 2,077,931 2,064,534
Total Current Assets 6,595,195 5,918,984
NONCURRENT ASSETS    
Lease Right-of-Use Asset 1,090,539 1,140,217
Deposits 29,747 29,747
Property and equipment, net 96,752 97,213
Deferred tax asset 2,149,188 2,276,861
Total Noncurrent Assets 3,366,226 3,544,038
TOTAL ASSETS 9,961,421 9,463,022
CURRENT LIABILITIES    
Accounts payable 86,117 24,991
Payroll liabilities and accrued expenses 259,877 171,398
Deferred revenue 18,912 20,026
Lease Liability, current portion 206,153 110,024
Total Current Liabilities 571,059 326,439
Lease Liability, net of current portion 941,261 1,081,614
Total Noncurrent Liabilities 941,261 1,081,614
TOTAL LIABILITIES 1,512,320 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, 150,000,000 authorized shares, 121,824,804 and 122,189,763 shares issued and outstanding
Additional Paid-in Capital before Treasury Shares 39,985,332 40,022,746
Treasury Stock, 100,000 shares (13,607)
Total Additional Paid-in Capital 39,971,725 40,022,746
Accumulated deficit (31,522,624) (31,967,777)
Total Stockholders’ Equity 8,449,101 8,054,969
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 9,961,421 $ 9,463,022