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Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]    
REVENUE $ 3,201,743 $ 3,020,765
Cost of Revenue 838,575 1,104,061
GROSS PROFIT 2,363,168 1,916,704
OPERATING EXPENSES    
Selling, general and administrative expenses 2,966,119 3,520,215
Research and development expenses 513,895 712,975
TOTAL OPERATING EXPENSES 3,480,014 4,233,190
LOSS FROM OPERATIONS (1,116,846) (2,316,486)
Interest expense (768,673) (660,512)
Accretion and amortization expenses [Note 5,6] (1,144,728) (557,219)
Change in fair value of derivative liabilities [Note 8] (306,862) 101,452
Gain (loss) upon convertible promissory notes conversion and redemption [Note 9] (127,611) 6,448
Other income (expense) [Note 9] (229,800) 13,435
NET LOSS BEFORE INCOME TAXES (3,694,520) (3,412,882)
Income taxes [Note 3]
NET LOSS BEFORE DIVIDENDS (3,694,520) (3,412,882)
Preferred Stock Dividends (199,092) (188,697)
Deemed Dividends [Note 9] (3,054,680)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (6,948,292) (3,601,579)
Translation adjustment 23,583 (175,830)
COMPREHENSIVE LOSS $ (6,924,709) $ (3,777,409)
LOSS PER SHARE, BASIC $ (0.490) $ (0.411)
LOSS PER SHARE, DILUTED $ (0.490) $ (0.411)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC 14,169,441 8,752,510
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED 14,169,441 8,752,510