v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Mar. 31, 2026
Current assets    
Cash and cash equivalents $ 4,933,579 $ 5,026,458
Deferred offering cost 394,192 210,985
Prepaid expenses and other current assets 283,143 332,094
Total current assets 5,610,914 5,569,537
Property and equipment, net 293,112 356,822
Operating lease right-of-use asset, net 232,195 307,820
Restricted cash 99,150 98,928
Total assets 6,235,371 6,333,107
Current liabilities    
Accounts payable 411,373 384,550
Due to related parties 68,250 68,250
Operating lease liability, current portion 255,052 336,718
Other current liabilities 301,367 657,317
Total liabilities, all current 1,036,042 1,446,835
Stockholders’ Equity    
Common stock, par value $0.001 per share; 20,000,000 shares authorized as of June 30, 2026 and March 31, 2026; 477,402 shares issued and outstanding as of June 30, 2026 and 314,100 shares issued and outstanding at March 31, 2026. 477 314
Additional paid-in capital 181,891,939 180,024,947
Accumulated other comprehensive loss (38,889) (32,703)
Accumulated deficit (176,654,198) (175,106,286)
Total stockholders’ equity 5,199,329 4,886,272
Total liabilities and stockholders’ equity $ 6,235,371 $ 6,333,107

Source

10-Q PDF
XBRL