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Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2024
Mar. 31, 2024
Current Assets:    
Cash $ 522,239 $ 697,721
Accounts Receivable 164,221 235,423
Equity Investments at fair value 1,100,773
Inventory 137,557 315,738
Deposits 32,608 9,352
Prepaid 47,967
Total current assets 2,005,365 1,258,234
Non-Current Assets:    
Property and Equipment, net 1,123,243 135,352
Right of use asset, net 189,871 156,517
Goodwill 2,302,792 2,302,792
Intangible Assets, net 86,743 28,441
Total Assets 5,708,014 3,881,336
LIABILITIES AND EQUITY    
Accounts payable 46,292 530,724
Accrued expenses and other payable [1] 1,394,754 854,719
Current portion of operating lease obligations 118,227 70,487
Current portion of loans and obligations 755,319 30,592
Total Current Liabilities 2,314,592 1,486,522
Long-Term Liabilities:    
Lease liability less current maturities 70,190 84,950
Equipment loans and obligations non-current 42,785 60,559
Total Liabilities 2,427,567 1,632,031
Commitment and Contingencies ( Note 12)
Stockholders’ Equity:    
Preferred stock, par value $0.001 per share, 1,000,000 shares authorized; 1,000,000 and 1,000,000 shares issued and outstanding as of December 31, 2024, and March 31, 2024, respectively 1,000 1,000
Common stock, par value $0.001 per share, 350,000,000 shares authorized; 302,664,571 and 309,981,819 shares issued and outstanding as of December 31, 2024, and March 31, 2024, respectively 302,665 309,982
Additional paid-in capital 30,550,825 31,593,399
Accumulated deficit (27,574,043) (29,655,076)
Total stockholders’ Equity 3,280,447 2,249,305
Total Liabilities and Equity $ 5,708,014 $ 3,881,336
[1] Accrued Expenses and other payable