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Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
Mar. 31, 2024
Mar. 31, 2023
Checking/Savings    
Cash $ 15,054 $ 96,486
Total Checking/Savings 15,054 96,486
Accounts Receivable 1,903,264 478,000
Other Current Assets    
Other Accounts Receivable 419,385 107,099
Inventories 0 0
Total Other Current Assets 419,385 107,099
Total Current Assets 2,337,704 681,585
Long Term Assets    
Long Term Investments 687,568 9,958,241
Property & Equipment 27,571 0
Goodwill 0 0
Intangible Assets 49,490,730 15,368,847
Other Assets 0 0
Deferred Long Term Asset Charges 0 0
Accumulated Amortization & Depreciation (4,837,932) (2,811,352)
Total Fixed Assets 45,367,938 22,515,735
TOTAL ASSETS 47,705,641 23,197,321
Current Liabilities    
Accounts Payable 391,820 303,543
Credit Cards 0 0
Other Current Liabilities    
Other Payables 121,171 100
Derivative Liabilities 0 0
Notes Payable 0 0
Payroll Liabilities 0 0
Related Parties Payable 0 0
Total Other Current Liabilities 121,171 100
Total Current Liabilities 512,991 303,643
Long-Term Liabilities    
Co-Investments 3,472,020 3,066,017
Long-Term Business Loans 26,383 0
Total Long-Term Liabilities 3,498,403 3,066,017
Total Liabilities 4,011,395 3,369,660
Equity    
Additional Paid in Capital 62,085,377 34,745,621
Capital Stock 0 0
Common Stock 83,120 24,800
Common Stock to Issue after AGM 0 0
Dividends Paid 0 0
Opening Balance Equity 0 0
Owner or member capital 0 0
Preferred Stock 15,381 5,141
Retained Earnings (18,500,650) (14,947,901)
Non-Controlling Interest 11,020 0
Total Equity 43,694,247 19,827,661
TOTAL LIABILITIES & EQUITY $ 47,705,641 $ 23,197,321