v3.25.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2024
Mar. 31, 2024
Current Assets    
Cash and cash equivalents $ 4,825,387 $ 5,441,978
Deferred offering costs 54,750 277,827
Prepaid expenses and other current assets 88,270 505,983
Total current assets 4,968,407 6,225,788
Property and equipment, net 762,138 1,015,229
Operating lease right-of-use asset 673,315 883,054
Patents, net 688 1,100
Restricted cash 87,506 87,506
Deposits 33,305 33,305
Total assets 6,525,359 8,245,982
Current liabilities    
Accounts payable 610,909 777,862
Due to related parties 781,899 546,434
Operating lease liability, current portion 307,326 290,565
Accrued professional fees 73,537 215,038
Total current liabilities 1,773,671 1,829,899
Operating lease liability, less current portion 417,522 649,751
Total liabilities 2,191,193 2,479,650
See Commitments and Contingencies Note 9  
Stockholders’ Equity    
Common stock, par value $0.001 per share; 60,000,000 shares authorized as of December 31, 2024 and March 31, 2024; 13,986,669 and 2,629,725 shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively 13,987 2,629
Additional paid-in capital 166,037,129 160,337,371
Accumulated other comprehensive loss (17,026) (6,940)
Accumulated deficit (161,699,924) (154,566,728)
Total stockholders’ equity 4,334,166 5,766,332
Total liabilities and stockholders’ equity $ 6,525,359 $ 8,245,982

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