XML 84 R59.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF CUMULATIVE EFFECT OF RESTATEMENT ADJUSTMENTS TO PREVIOUSLY REPORTED BEGINNING RETAINED EARNINGS (Details) - USD ($)
12 Months Ended
Mar. 31, 2021
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Mar. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Retained earnings $ (61,543,056) $ (69,923,398) $ (63,931,464) $ (60,743,047) $ (52,294,441) $ (50,216,248) $ (38,344,527)
As Previously Reported [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Retained earnings (41,819,539) (37,620,566) $ (31,513,554) $ (29,086,926) $ (20,808,990) (18,941,825) (11,240,752)
Restatement Adjustments [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Cumulative impact of restatement adjustments (19,723,517)            
Restatement Adjustments [Member] | Restatement Adjustment on Share-Based Compensation [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Cumulative impact of restatement adjustments (6,614,904)            
Restatement Adjustments [Member] | Restatement Adjustment on Warrants [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Retained earnings   (6,024,240)       (6,024,240) (6,024,240)
Cumulative impact of restatement adjustments (606,237)            
Restatement Adjustments [Member] | Restatement Adjustment on Convertible Notes [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Retained earnings   (1,298,336)       (1,298,336) (1,298,336)
Cumulative impact of restatement adjustments (6,024,240)            
Restatement Adjustments [Member] | Restatement Adjustment Other [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Retained earnings   $ 839,822       $ 872,050 $ 901,335
Cumulative impact of restatement adjustments (6,478,136)            
Restatement Adjustments [Member] | Restatement Adjustment on Income Taxes [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Cumulative impact of restatement adjustments $ 0