Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Shareholders' Deficit (Unaudited)

v3.24.2.u1
Condensed Consolidated Statement of Changes in Shareholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock To Be Issued [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Mar. 31, 2023 $ 500 $ 80,377 $ 121,156,733 $ 662,767 $ (56,250) $ (167,533,292) $ (45,689,165)
Balance, shares at Mar. 31, 2023 5,000,000 803,123,748          
Issuance of common shares under financing agreements $ 4,019 1,294,493 1,298,512
Issuance of common shares under financing agreement, shares   40,187,311          
Shares issued upon exchange of Partitioned Note            
Dividends payable on Series E Preferred Shares (54,000) (54,000)
Net loss (2,298,431) (2,298,431)
Common stock issued for legal settlement to NSH shareholders $ 86 272,657 (272,743)
Common stock issued for legal settlement to NSH shareholders, shares   863,110          
Conversion of Series E Preferred Shares to common stock $ 2,399 825,601 (350,825) 477,175
Conversion of Series E Preferred Shares to common stock, shares   23,989,570          
Common stock issued to consultants $ 10 4,690 4,700
Common stock issued to consultants, shares   100,000          
Balance at Jun. 30, 2023 $ 500 $ 86,891 123,554,174 390,024 (56,250) (170,236,548) (46,261,209)
Balance, shares at Jun. 30, 2023 5,000,000 868,263,739          
Balance at Mar. 31, 2024 $ 500 $ 111,712 126,468,749 390,024 (56,250) (183,791,156) (56,876,421)
Balance, shares at Mar. 31, 2024 5,000,000 1,116,482,063          
Issuance of common shares under financing agreements $ 6,639 479,200 485,839
Issuance of common shares under financing agreement, shares   66,392,019          
Shares issued upon exchange of Partitioned Note $ 1,000 99,000 100,000
Shares issued upon exchange of Partitioned Note, shares   10,000,000          
Accretion of Series E Preferred stock (9,300) (9,300)
Accretion on Series G Preferred stock (39,000) (39,000)
Dividends payable on Series E Preferred Shares (75,097) (75,097)
Net loss (2,802,548) (2,802,548)
Balance at Jun. 30, 2024 $ 500 $ 119,351 $ 127,046,949 $ 390,024 $ (56,250) $ (186,717,101) $ (59,216,527)
Balance, shares at Jun. 30, 2024 5,000,000 1,192,874,082