CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) |
Common Stock Outstanding |
Additional Paid in Capital |
Retained Earnings (Accumulated Deficit) |
Total |
|---|---|---|---|---|
| Balance at Mar. 31, 2022 | $ 858 | $ 14,640,343 | $ 622,567 | $ 15,263,768 |
| Balance (in shares) at Mar. 31, 2022 | 8,576,863 | |||
| Net loss | (501,165) | (501,165) | ||
| Stock based compensation | 52,107 | 52,107 | ||
| Balance at Jun. 30, 2022 | $ 858 | 14,692,450 | 121,402 | 14,814,710 |
| Balance (in shares) at Jun. 30, 2022 | 8,576,863 | |||
| Balance at Mar. 31, 2023 | $ 861 | 14,949,729 | (356,439) | 14,594,151 |
| Balance (in shares) at Mar. 31, 2023 | 8,613,408 | |||
| Net loss | (527,455) | (527,455) | ||
| Balance at Jun. 30, 2023 | $ 861 | $ 14,949,729 | $ (883,894) | $ 14,066,696 |
| Balance (in shares) at Jun. 30, 2023 | 8,613,408 |