CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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OPERATING EXPENSES | ||||
Professional fees | $ 668,586 | $ 729,665 | $ 2,778,335 | $ 2,575,496 |
Payroll and related expenses | 1,919,305 | 1,048,761 | 4,233,970 | 3,191,402 |
General and administrative | 979,197 | 1,071,327 | 3,138,289 | 3,653,832 |
Total operating expenses | 3,567,088 | 2,849,753 | 10,150,594 | 9,420,730 |
OPERATING LOSS | (3,567,088) | (2,849,753) | (10,150,594) | (9,420,730) |
OTHER EXPENSE/(INCOME) | ||||
Loss on dissolution of subsidiary | 0 | 0 | 0 | 142,121 |
Interest and Other Income | (100,967) | 0 | (367,838) | 0 |
NET LOSS | (3,466,121) | (2,849,753) | (9,782,756) | (9,562,851) |
OTHER COMPREHENSIVE INCOME | 7,951 | 0 | 4,522 | 0 |
COMPREHENSIVE LOSS | $ (3,458,170) | $ (2,849,753) | $ (9,778,234) | $ (9,562,851) |
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- Definition Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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