Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Accounts payable and accrued liabilities

v3.25.2
Accounts payable and accrued liabilities
12 Months Ended
Mar. 31, 2025
Subclassifications of assets, liabilities and equities [abstract]  
Accounts payable and accrued liabilities

Note 11 — Accounts payable and accrued liabilities

 

 

As of March 31,

 

 

 

2025

 

 

2024

 

Accounts payable

 

$

56,093

 

 

$

45,631

 

Accrued bonuses

 

 

60,485

 

 

 

 

Accrued payroll taxes

 

 

7,049

 

 

 

12,143

 

Accrued liabilities

 

 

126,543

 

 

 

63,120

 

Total accounts payable and accrued liabilities

 

$

250,170

 

 

$

120,894

 

 

Amounts included in accounts payables

Accounts payable for the year ended March 31, 2025 consists mostly of routine operating costs. Accrued liabilities for the year ended March 31, 2025 consists mainly of unpaid directors and officers insurance and accrued professional services. Accounts payable and accrued liabilities for the year ended March 31, 2024 consisted mainly of professional fees, legal fees and consulting services to various vendors.