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v3.20.1

Condensed Consolidated Statements of Stockholders' Equity - USD ($) | Common Stock | Additional Paid-In Capital | Common Stock Issuable | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Beginning balance, shares at Mar. 31, 2017 | 7,582,060 |  |  |  |
Beginning balance, amount at Mar. 31, 2017 | $ 7,582 | $ 404,467 | $ 0 | $ (49,417) | $ 362,632
Reverse capitalization, shares | 1,168,182 |  |  |  |
Reverse capitalization, amount | $ 1,168 | (117,445) |  |  | (116,277)
Shares issued for cash, shares | 7,233,031 |  |  |  |
Shares issued for cash, amount | $ 7,233 | 4,724,639 |  |  | 4,731,872
Stock-based compensation |  |  |  |  | 0
Net loss |  |  |  | (659,246) | (659,246)
Ending balance, shares at Mar. 31, 2018 | 15,983,273 |  |  |  |
Ending balance, amount at Mar. 31, 2018 | $ 15,983 | 5,011,661 | 0 | (708,663) | 4,318,981
Net loss |  |  |  | (249,566) | (249,566)
Ending balance, shares at Jun. 30, 2018 | 15,983,273 |  |  |  |
Ending balance, amount at Jun. 30, 2018 | $ 15,983 | 5,011,661 | 0 | (958,229) | 4,069,415
Beginning balance, shares at Mar. 31, 2018 | 15,983,273 |  |  |  |
Beginning balance, amount at Mar. 31, 2018 | $ 15,983 | 5,011,661 | 0 | (708,663) | 4,318,981
Stock-based compensation |  |  |  |  | 374,006
Net loss |  |  |  |  | (1,532,545)
Ending balance, shares at Dec. 31, 2018 | 17,799,705 |  |  |  |
Ending balance, amount at Dec. 31, 2018 | $ 17,800 | 9,387,566 | 0 | (2,241,208) | 7,164,158
Beginning balance, shares at Mar. 31, 2018 | 15,983,273 |  |  |  |
Beginning balance, amount at Mar. 31, 2018 | $ 15,983 | 5,011,661 | 0 | (708,663) | 4,318,981
Shares issued for cash, shares | 1,856,988 |  |  |  |
Shares issued for cash, amount | $ 1,857 | 4,140,809 |  |  | 4,142,666
Shares issued for services, amount |  |  | 19,800 |  | 19,800
Stock-based compensation |  | 532,108 |  |  | 532,108
Net loss |  |  |  | (2,539,498) | (2,539,498)
Ending balance, shares at Mar. 31, 2019 | 17,840,261 |  |  |  |
Ending balance, amount at Mar. 31, 2019 | $ 17,840 | 9,684,578 | 19,800 | (3,248,161) | 6,474,057
Beginning balance, shares at Jun. 30, 2018 | 15,983,273 |  |  |  |
Beginning balance, amount at Jun. 30, 2018 | $ 15,983 | 5,011,661 | 0 | (958,229) | 4,069,415
Stock-based compensation |  | 166,170 |  |  | 166,170
Net loss |  |  |  | (543,774) | (543,774)
Ending balance, shares at Sep. 30, 2018 | 15,983,273 |  |  |  |
Ending balance, amount at Sep. 30, 2018 | $ 15,983 | 5,177,831 | 0 | (1,502,003) | 3,691,811
Stock-based compensation |  | 191,170 |  |  | 191,170
Net loss |  |  |  | (739,205) | (739,205)
Ending balance, shares at Dec. 31, 2018 | 17,799,705 |  |  |  |
Ending balance, amount at Dec. 31, 2018 | $ 17,800 | 9,387,566 | 0 | (2,241,208) | 7,164,158
Beginning balance, shares at Mar. 31, 2019 | 17,840,261 |  |  |  |
Beginning balance, amount at Mar. 31, 2019 | $ 17,840 | 9,684,578 | 19,800 | (3,248,161) | 6,474,057
Shares issued for services, shares | 30,000 |  |  |  |
Shares issued for services, amount | $ 30 | 19,770 | (19,800) |  | 0
Stock-based compensation |  | 194,428 |  |  | 194,428
Net loss |  |  |  | (1,122,198) | (1,122,198)
Ending balance, shares at Jun. 30, 2019 | 17,870,261 |  |  |  |
Ending balance, amount at Jun. 30, 2019 | $ 17,870 | 9,898,776 | 0 | (4,370,359) | 5,546,287
Beginning balance, shares at Mar. 31, 2019 | 17,840,261 |  |  |  |
Beginning balance, amount at Mar. 31, 2019 | $ 17,840 | 9,684,578 | 19,800 | (3,248,161) | 6,474,057
Stock-based compensation |  |  |  |  | 537,528
Net loss |  |  |  |  | (3,403,281)
Ending balance, shares at Dec. 31, 2019 | 17,870,261 |  |  |  |
Ending balance, amount at Dec. 31, 2019 | $ 17,870 | 10,241,876 | 0 | (6,651,442) | 3,608,304
Beginning balance, shares at Jun. 30, 2019 | 17,870,261 |  |  |  |
Beginning balance, amount at Jun. 30, 2019 | $ 17,870 | 9,898,776 | 0 | (4,370,359) | 5,546,287
Stock-based compensation |  | 156,355 |  |  | 156,355
Net loss |  |  |  | (1,147,566) | (1,147,566)
Ending balance, shares at Sep. 30, 2019 | 17,870,261 |  |  |  |
Ending balance, amount at Sep. 30, 2019 | $ 17,870 | 10,055,131 | 0 | (5,517,925) | 4,555,076
Stock-based compensation |  | 186,745 |  |  | 186,745
Net loss |  |  |  | (1,133,517) | (1,133,517)
Ending balance, shares at Dec. 31, 2019 | 17,870,261 |  |  |  |
Ending balance, amount at Dec. 31, 2019 | $ 17,870 | $ 10,241,876 | $ 0 | $ (6,651,442) | $ 3,608,304

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