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CONSOLIDATED BALANCE SHEET DETAIL (Tables)

12 Months Ended

Mar. 31, 2020

Consolidated Balance Sheet Detail

Schedule of property, plant and equipment

	March 31,
Property and equipment, net:	2020		2019
Leasehold improvements	$	139,197	$	—
Office equipment		112,198		49,724
Computer equipment and software		51,882		20,565
Machinery and equipment		49,723		21,937
Less: accumulated depreciation		(51,692)		(16,278)
	$	301,308	$	75,948

Schedule of accrued expenses

	March 31,
Accrued expenses	2020		2019
Accrued bonuses	$	172,500	$	25,000
Wages and employee benefits		25,660		4,915
Professional fees and consulting		4,000		3,800
Other		—		6,900
	$	202,160	$	40,615

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

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