Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2020	Mar. 31, 2020
CURRENT ASSETS
Cash and cash equivalents	$ 1,486,574	$ 3,122,134
Other current assets	35,498	64,159
Total current assets	1,522,072	3,186,293
Property and equipment, net	342,299	301,308
Right of use asset, net	235,027	270,950
Security deposit	100,000	100,000
Total non-current assets	677,326	672,258
Total assets	2,199,398	3,858,551
CURRENT LIABILITIES
Accounts payable	214,359	367,019
Accrued expenses	238,301	202,160
Short-term lease liability	116,645	92,214
PPP note payable, current	163,902	0
Total current liabilities	733,207	661,393
LONG-TERM LIABILITIES
Long-term lease liability	248,823	178,736
Bonus payable	105,000	140,000
PPP note payable	204,878	0
Total long-term liabilities	558,701	318,736
Total liabilities	1,291,908	980,129
Commitments and contingencies
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; 18,600,158 and 17,870,261 shares issued and outstanding as of September 30, 2020 and March 31, 2020, respectively	18,600	17,870
Additional paid-in capital	13,192,810	10,505,592
Common stock issuable	0	923,994
Accumulated deficit	(12,303,920)	(8,569,034)
Total stockholders' equity	907,490	2,878,422
Total liabilities and stockholders' equity	$ 2,199,398	$ 3,858,551

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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
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.