Accounts Payable and Accrued Expenses

9 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Note 9 - Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

	As of
	December 31, 2024		March 31, 2024
Accounts Payable	$	46,292	$	530,724
Accrued Expenses and other payable (A)	$	1,394,754	$	854,719

(A) Accrued Expenses and other payable

As of December 31, 2024, accrued expenses included approximately; officer compensation of $1,106,000, insurance payable $15,000, payroll liability $100,000, merchant fees of $55,000, and credit card balance of $99,000. As March 31, 2024, accrued expenses included approximately $650,000 and $68,000 in merchant fees.