Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Accounts payable and accrued liabilities

v3.24.2.u1
Accounts payable and accrued liabilities
 12 Months Ended
Mar. 31, 2024
Subclassifications of assets, liabilities and equities [abstract]  
Accounts payable and accrued liabilities

Note 12 — Accounts payable and accrued liabilities

 

 

As of March 31,

 

 

 

2024

 

 

2023

 

Accounts payable

 

 

45,631

 

 

 

159,908

 

Accrued bonuses

 

 

—

 

 

 

409,706

 

Accrued payroll taxes

 

 

12,143

 

 

 

14,000

 

Accrued liabilities

 

 

63,120

 

 

 

121,991

 

Total accounts payable and accrued liabilities

 

$

120,894

 

 

$

705,605

 

 

Amounts included in accounts payables

Accounts payable for the year ended March 31, 2024 consists mostly of routine operating costs. Accrued payroll taxes for the year ended March 31, 2024 consisted of payroll taxes. Accrued liabilities for the year ended March 31, 2024 consists mainly of unpaid professional services. Accounts payable and accrued liabilities for the year ended March 31, 2023 consisted mainly of professional fees, legal fees and consulting services to various vendors.