|
Q2 FY2025
As of Sep 30, 2025
|
Q1 FY2025
As of Jun 30, 2025
|
Q4 FY2024
As of Mar 31, 2025
|
Q3 FY2024
As of Dec 31, 2024
|
Q2 FY2024
As of Sep 30, 2024
|
Q1 FY2024
As of Jun 30, 2024
|
Q4 FY2023
As of Mar 31, 2024
|
Q3 FY2023
As of Dec 31, 2023
|
Q2 FY2023
As of Sep 30, 2023
|
Q1 FY2023
As of Jun 30, 2023
|
Q4 FY2022
As of Mar 31, 2023
|
Q3 FY2022
As of Dec 31, 2022
|
Q2 FY2022
As of Sep 30, 2022
|
Q1 FY2022
As of Jun 30, 2022
|
Q4 FY2021
As of Mar 31, 2022
|
Q3 FY2021
As of Dec 31, 2021
|
Q2 FY2021
As of Sep 30, 2021
|
Q1 FY2021
As of Jun 30, 2021
|
Q4 FY2020
As of Mar 31, 2021
|
Q3 FY2020
As of Dec 31, 2020
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Cash and equivalents | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Furniture and computer equipment, net of accumulated depreciation of $4,585 and $3,326 as of June 30, 2025 and March 31, 2025 | ||||||||||||||||||||
| Furniture and computer equipment, net of accumulated depreciation of $2,465 and $1,600, as of September 30 and March 31, 2024,respectively | ||||||||||||||||||||
| Capitalized Software Development | ||||||||||||||||||||
| Furniture and computer equipment, net of accumulated depreciation of $5,743 and $3,326 as of September 30, 2025 and March 31, 2025 | ||||||||||||||||||||
| Right of use assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Related party advances | ||||||||||||||||||||
| Accrued compensation | ||||||||||||||||||||
| Other accrued liabilities | ||||||||||||||||||||
| Current portion of notes payable to shareholder and accrued interest | ||||||||||||||||||||
| Current portion of notes payable to related parties and accrued interest | ||||||||||||||||||||
| Current portion of notes payable to shareholder | ||||||||||||||||||||
| Current portion of notes payable to related parties | ||||||||||||||||||||
| Current portion of notes payable | ||||||||||||||||||||
| Shareholder | ||||||||||||||||||||
| Other Affiliates | ||||||||||||||||||||
| Total current portion of notes payable | ||||||||||||||||||||
| Current portion of lease liabilities | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Notes payable to related parties | ||||||||||||||||||||
| Notes payable to shareholder, net of current portion | ||||||||||||||||||||
| Notes payable to related parties, net of current portion | ||||||||||||||||||||
| Notes payable, net of current portion | ||||||||||||||||||||
| Shareholder | ||||||||||||||||||||
| Total notes payable, net of current portion | ||||||||||||||||||||
| Lease liabilities, net of current portion | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Deficit | ||||||||||||||||||||
| Common stock: $0.001 par value; 675,000,000 shares authorized; 281,750,910 and 281,070,910 issued and outstanding at September 30, 2025 and March 31, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Stockholders’ Deficit | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
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