Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2020	Mar. 31, 2019
CURRENT ASSETS
Cash and cash equivalents	$ 3,122,134	$ 6,553,768
Prepaid expenses and other	64,159	15,590
TOTAL CURRENT ASSETS	3,186,293	6,569,358
Intangible assets, net	0	180
Property and equipment, net	301,308	75,948
Security deposit	100,000	7,500
Right of use asset, net	270,950	0
TOTAL NON-CURRENT ASSETS	672,258	83,628
TOTAL ASSETS	3,858,551	6,652,986
CURRENT LIABILITIES
Accounts payable	367,019	138,314
Accrued expenses	202,160	40,615
Short-term lease liability	92,214	0
TOTAL CURRENT LIABILITIES	661,393	178,929
Commitments and Contingencies
Long-term lease liability	178,736	0
Other liability	140,000	0
TOTAL LIABILITIES	980,129	178,729
STOCKHOLDERS' EQUITY
Preferred Stock, $0.001 par value, 5,000,000 shares authorized, none issued and outstanding	0	0
Common Stock, $0.001 par value, 50,000,000 shares authorized, 17,870,261 shares and 17,840,261 shares issued and outstanding as of March 31, 2020 and 2019, respectively	17,870	17,840
Additional paid-in capital	10,505,592	9,684,578
Common stock issuable	923,994	19,800
Accumulated deficit	(8,569,034)	(3,248,161)
TOTAL STOCKHOLDERS' EQUITY	2,878,422	6,474,057
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 3,858,551	$ 6,652,986

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

+ References

No definition available.