v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2026
Mar. 31, 2026
Current assets    
Cash and cash equivalents $ 6,486,639 $ 5,026,458
Deferred offering cost 206,216 210,985
Prepaid expenses and other current assets 168,169 332,094
Total current assets 6,861,024 5,569,537
Property and equipment, net 215,126 356,822
Operating lease right-of-use asset, net 155,699 307,820
Restricted cash 99,375 98,928
Total assets 7,331,224 6,333,107
Current liabilities    
Accounts payable 743,525 384,550
Due to related parties 68,250 68,250
Operating lease liability, current portion 172,116 336,718
Other current liabilities 294,498 657,317
Total liabilities, all current 1,278,389 1,446,835
Stockholders’ Equity    
Common stock, par value $0.001 per share; 20,000,000 shares authorized as of September 30, 2026, and 20,000,000 shares authorized as of March 31, 2026; 1,607,367 shares issued and outstanding as of September 30, 2026, and 314,100 shares issued and outstanding at March 31, 2026. 1,607 314
Additional paid-in capital 185,366,897 180,024,947
Accumulated other comprehensive loss (43,964) (32,703)
Accumulated deficit (179,271,705) (175,106,286)
Total stockholders’ equity 6,052,835 4,886,272
Total liabilities and stockholders’ equity $ 7,331,224 $ 6,333,107

Source

10-Q PDF
XBRL