Summary of Property, Plant & Equipment, Net |
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Lab Equipment |
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Computer Equipment |
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Capitalized Software |
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Furniture & Fixtures |
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Total |
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Cost |
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Balance as of March 31, 2023 |
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$ |
— |
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|
$ |
4,828 |
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|
$ |
— |
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|
$ |
6,276 |
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|
$ |
11,104 |
|
Additions |
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|
890,867 |
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|
11,859 |
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|
49,771 |
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|
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— |
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|
952,497 |
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Disposals |
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— |
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|
(4,828 |
) |
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— |
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|
|
(6,276 |
) |
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|
(11,104 |
) |
Effects of currency translation |
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— |
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— |
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— |
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— |
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— |
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Balance as of March 31, 2024 |
|
$ |
890,867 |
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|
$ |
11,859 |
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|
$ |
49,771 |
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|
$ |
— |
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|
$ |
952,497 |
|
Additions |
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|
594,401 |
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|
9,489 |
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— |
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— |
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|
603,890 |
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Disposals |
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— |
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— |
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— |
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— |
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— |
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Effects of currency translation |
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|
(11,607 |
) |
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|
(148 |
) |
|
|
(206 |
) |
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— |
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|
|
(11,961 |
) |
Balance as of March 31, 2025 |
|
$ |
1,473,661 |
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|
$ |
21,200 |
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|
$ |
49,565 |
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|
$ |
— |
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|
$ |
1,544,426 |
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Accumulated Depreciation |
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Balance as of March 31, 2023 |
|
$ |
— |
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|
$ |
4,828 |
|
|
$ |
— |
|
|
$ |
6,276 |
|
|
$ |
11,104 |
|
Depreciation |
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|
52,671 |
|
|
|
2,199 |
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|
|
— |
|
|
|
— |
|
|
|
54,870 |
|
Disposals |
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— |
|
|
|
(4,828 |
) |
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|
— |
|
|
|
(6,276 |
) |
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|
(11,104 |
) |
Effects of currency translation |
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|
— |
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|
|
— |
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|
— |
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— |
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— |
|
Balance as of March 31, 2024 |
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$ |
52,671 |
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|
$ |
2,199 |
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|
$ |
— |
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|
$ |
— |
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|
$ |
54,870 |
|
Depreciation |
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|
251,533 |
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|
|
5,155 |
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|
|
9,913 |
|
|
|
— |
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|
|
266,601 |
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Disposals |
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|
— |
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|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Effects of currency translation |
|
|
(3,570 |
) |
|
|
(71 |
) |
|
|
— |
|
|
|
— |
|
|
|
(3,641 |
) |
Balance as of March 31, 2025 |
|
$ |
300,634 |
|
|
$ |
7,283 |
|
|
$ |
9,913 |
|
|
$ |
— |
|
|
$ |
317,830 |
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Net book value at March 31, 2024 |
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838,196 |
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|
9,660 |
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|
49,771 |
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|
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— |
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|
|
897,627 |
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Net book value at March 31, 2025 |
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|
1,173,027 |
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|
|
13,917 |
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|
|
39,652 |
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|
|
— |
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|
1,226,596 |
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