XML 38 R29.htm IDEA: XBRL DOCUMENT
v3.22.4

STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2022
STOCK-BASED COMPENSATION |
Schedule of information about options granted | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Average
​ | ​ | ​ | ​ | Weighted | ​ | Aggregate | ​ | Remaining
​ | ​ | Number Of | ​ | Average | ​ | Intrinsic | ​ | Contractual Life
​ |  | Options |  | Exercise Price |  | Value |  | (in years)
Outstanding at 3/31/2021 | ​ | 2,719,000 | ​ | $ | 0.372 | ​ | $ | 2,476,300 | ​ | 5.62
Canceled |  | (49,000) | ​ | ​ | ​ | ​ |  | ​ | ​ | ​
Outstanding at 3/31/2022 | ​ | 2,670,000 | ​ | $ | 0.343 | ​ | $ | 3,597,700 | ​ | 4.66
Outstanding at 12/31/2022 |  | 2,670,000 | ​ | $ | 0.343 | ​ | $ | 4,612,330 | ​ | 3.93
Vested or expected to vest at 12/31/2022 |  | 2,670,000 | ​ | $ | 0.343 | ​ | $ | 4,612,330 | ​ | 3.93
Exercisable and vested at 12/31/2022 | ​ | 2,670,000 | ​ | $ | 0.343 | ​ | $ | 4,612,330 | ​ | 3.93
​
Schedule of exercise price range | The maximum contractual term is ten years for option grants. Other information relating to stock options outstanding at December 31, 2022 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Average | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Remaining | ​ | Weighted | ​ | ​ | ​ | Weighted
​ | ​ | Options | ​ | Contractual | ​ | Average | ​ | Options | ​ | Average
Range of Exercise Prices: |  | Outstanding |  | Term |  | Exercise Price |  | Exercisable |  | Exercise Price
$0.01‑$0.49 | ​ | 1,270,000 | ​ | 2.85 | ​ | $ | 0.12 | ​ | 1,270,000 | ​ | $ | 0.12
$0.50‑$0.99 |  | 1,400,000 |  | 4.40 | ​ | $ | 0.55 |  | 1,400,000 | ​ | $ | 0.55
Totals |  | 2,670,000 |  | ​ | ​ |  | ​ |  | 2,670,000 | ​ |  | ​
​

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration