v3.25.4
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 9 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash Flows From Operating Activities:    
Net loss $ (1,255,096) $ (699,138)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 80,151 96,529
Credit loss expense 20,030
Non-cash rent expense 1,937 2,193
Amortization of internal-use software 305,251 10,860
Changes in operating assets and liabilities:    
(Increase) in accounts receivable (40,731) (60,900)
Increase in accounts payable and accrued liabilities 75,373 210,774
Increase in compensation payable to officer 170,201 154,729
Increase in deferred revenue 102,603
Increase (decrease) in related party payables 274,934 (9,101)
Net Cash Used In Operating Activities (265,347) (294,054)
Cash Flows From Investing Activities:    
Cash paid for purchase of property and equipment (7,913)
Net Cash Used In Investing Activities (7,913)
Cash Flows From Financing Activities:    
Cash proceeds from sale of common stock 261,200 205,000
Stock subscriptions received 18,000
Net Cash Provided By Financing Activities 261,200 223,000
Net (Decrease) in Cash (12,060) (71,054)
Cash - Beginning of the Period 46,018 75,063
Cash - End of the Period 33,958 4,009
Supplemental Disclosures of Cash Flows    
Cash paid for interest 16,738 10,601
Cash paid for income taxes
Supplemental Disclosures of Non-Cash Investing and Financing Activities:    
Present value of initial lease liability and right-of-use asset 77,350 70,844
Present value of initial lease liability and right-of-use asset 8,400,000
Non-controlling interest in acquired subsidiary $ 5,933,332