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v3.21.2

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Mar. 31, 2020 |  | $ 46,204 | $ 53,219,834 | $ (34,007,245) | $ 19,258,793
Beginning balance, shares at Mar. 31, 2020 |  | 46,204,139 |  |  |
Common stock issued for cash |  | $ 1,664 | 2,880,207 |  | 2,881,871
Common stock issued for cash, shares |  | 1,663,215 |  |  |
Common stock issued for exercised warrants |  | $ 120 | 242,305 |  | 242,425
Common stock issued for exercisedwarrants, shares |  | 121,213 |  |  |
Common stock issued for cashless warrant exercise |  |  |  |  |
Common stock issued for cashlesswarrant exercise, shares |  | 279 |  |  |
Common stock issuance costs |  |  | (70,000) |  | (70,000)
Common stock issued for services |  | $ 8 | (8) |  |
Common stock issued for services, shares |  | 8,336 |  |  |
Employee stock awards |  | $ 327 | 475,409 |  | 475,736
Employee stock awards, shares |  | 327,165 |  |  |
Stock grants |  |  | 147,675 |  | 147,675
Net income (loss) |  |  |  | 5,442,414 | (5,442,414)
Ending balance, value at Sep. 30, 2020 |  | $ 48,323 | 56,895,422 | (39,449,659) | 17,494,086
Ending balance, shares at Sep. 30, 2020 |  | 48,324,347 |  |  |
Beginning balance, value at Jun. 30, 2020 |  | $ 47,453 | 55,421,865 | (37,111,034) | 18,358,284
Beginning balance, shares at Jun. 30, 2020 |  | 47,454,277 |  |  |
Common stock issued for cash |  | $ 664 | 1,131,207 |  | 1,131,871
Common stock issued for cash, shares |  | 663,215 |  |  |
Common stock issued for exercised warrants |  | $ 60 | 121,151 |  | 121,211
Common stock issued for exercisedwarrants, shares |  | 60,606 |  |  |
Common stock issued for cashless warrant exercise |  |  |  |  |
Common stock issuance costs |  |  | (70,000) |  | (70,000)
Common stock issued for services |  |  |  |  |
Employee stock awards |  | $ 146 | 220,290 |  | 220,436
Employee stock awards, shares |  | 146,249 |  |  |
Stock grants |  |  | 70,909 |  | 70,909
Net income (loss) |  |  |  | (2,338,625) | (2,338,625)
Ending balance, value at Sep. 30, 2020 |  | $ 48,323 | 56,895,422 | (39,449,659) | 17,494,086
Ending balance, shares at Sep. 30, 2020 |  | 48,324,347 |  |  |
Beginning balance, value at Mar. 31, 2021 |  | $ 93,100 | 202,073,968 | (41,819,539) | 160,347,529
Beginning balance, shares at Mar. 31, 2021 |  | 93,099,967 |  |  |
Acquisition stock issuances |  | $ 18,500 | 131,917,782 |  | 131,936,282
Acquisition stock issuances, shares |  | 18,500,000 |  |  |
Common stock issued for exercised warrants |  | $ 380 | 821,276 |  | 821,656
Common stock issued for exercisedwarrants, shares |  | 380,142 |  |  |
Common stock issued for cashless warrant exercise |  | $ 277 | (277) |  |
Common stock issued for cashlesswarrant exercise, shares |  | 276,907 |  |  |
Common stock issued for services |  | $ 771 | 1,626,729 |  | 1,627,500
Common stock issued for services, shares |  | 771,250 |  |  |
Employee stock awards |  | $ 555 | 1,852,570 |  | 1,853,125
Employee stock awards, shares |  | 554,750 |  |  |
Stock grants |  |  | 132,012 |  | 132,012
Issuance of Series A Preferred Stock, net of issuance costs | $ 1,400 |  | 31,007,396 |  | 31,008,796
Issuance of Series A PreferredStock, net of issuance costs, shares | 1,400,000 |  |  |  |
Preferred stock dividends declared |  |  |  | (337,745) | (337,745)
Dividends accumulated on preferred stock |  |  |  | (782,639) | (782,639)
Net income (loss) |  |  |  | 23,652,172 | 23,652,172
Ending balance, value at Sep. 30, 2021 | $ 1,400 | $ 113,583 | 369,431,456 | (19,287,751) | 350,258,688
Ending balance, shares at Sep. 30, 2021 | 1,400,000 | 113,583,016 |  |  |
Beginning balance, value at Jun. 30, 2021 | $ 1,400.00 | $ 113,047 | 367,771,424 | (32,620,624) | 335,265,247
Beginning balance, shares at Jun. 30, 2021 | 1,400,000 | 113,046,766 |  |  |
Common stock issued for exercised warrants |  | $ 161 | 343,684 |  | 343,845
Common stock issued for exercisedwarrants, shares |  | 160,998 |  |  |
Common stock issued for cashless warrant exercise |  | $ 2 | (2) |  |
Common stock issued for cashlesswarrant exercise, shares |  | 1,752 |  |  |
Acquisition stock issuances |  |  | (29,500) |  | (29,500)
Common stock issued for services |  | 21 | 127,479 |  | 127,500
Employee stock awards |  | $ 352 | 1,153,273 |  | 1,153,625
Employee stock awards, shares |  | 352,250 |  |  |
Stock grants |  |  | 65,098 |  | 65,098
Issuance of Series A Preferred Stock, net of issuance costs |  |  |  |  |
Preferred stock dividends declared |  |  |  |  |
Dividends accumulated on preferred stock |  |  |  | (782,639) | (782,639)
Net income (loss) |  |  |  | 14,115,512 | 14,115,512
Ending balance, value at Sep. 30, 2021 | $ 1,400 | $ 113,583 | $ 369,431,456 | $ (19,287,751) | $ 350,258,688
Ending balance, shares at Sep. 30, 2021 | 1,400,000 | 113,583,016 |  |  |

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