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Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2025
Mar. 31, 2025
Current Assets    
Cash $ 767,914 $ 227,689
Accounts receivable, net of allowance for credit losses 137,999 60,573
Subscriptions receivable 4,400,000
Inventory (Note 2) 578,293 323,504
Investments 150,000 150,000
Prepaid expenses and other assets (Note 3) 475,517 447,801
Total Current Assets 2,109,723 5,609,567
Property and Equipment, net (Note 4) 482,885 766,874
Other Assets:    
Operating lease right-of-use 86,318 961,539
Patents and trademarks, net (Note 5) 21,624 23,725
Licensing Agreements, net (Note 6) 2,544,889 1,950,000
Security deposit 12,830 27,490
Total Other Assets 2,665,661 2,962,754
Total Assets 5,258,269 9,339,195
Current Liabilities    
Accounts payable 370,243 821,081
Accrued expenses (Note 7) 618,736 948,554
Operating lease liabilities – current portion 63,715 163,834
Notes payable and accrued interest – current portion (Note 8) 312,865
Convertible notes payable and accrued interest, net of debt discount of $0 and $149,644 (Note 9) 1,622,377
Derivative liabilities 448,089
Total Current Liabilities 1,052,694 4,316,800
Other Liabilities    
Operating lease liabilities (net of current portion) 22,603 797,705
Notes payable and accrued interest (net of current portion) (Note 9) 5,442
Total Other Liabilities 22,603 803,147
Total Liabilities 1,075,297 5,119,947
Commitments and Contingencies (see Note 11)
Stockholders’ Equity: (Note 13)    
Common Stock, par value $0.001, 250,000,000 shares authorized, 32,954,679 and 24,181,537 issued and outstanding at September 30, 2025 and March 31, 2025, respectively 32,955 24,182
Additional Paid-In Capital 100,815,956 95,385,511
Accumulated Deficit (96,670,939) (91,198,490)
Total Stockholders’ Equity 4,182,972 4,219,248
Total Liabilities and Stockholders’ Equity 5,258,269 9,339,195
Preferred Class A [Member]    
Stockholders’ Equity: (Note 13)    
Preferred stock value 3,045
Preferred Class B [Member]    
Stockholders’ Equity: (Note 13)    
Preferred stock value $ 5,000 $ 5,000