XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.20.1

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Schedule of property, plant and equipment |  |
|  | March 31, 2019 |  |  | March 31, 2018 |
Computer equipment and software |  | $ | 20,565 |  |  | $ | 15,103 |
Office equipment |  |  | 49,724 |  |  |  | — |
Machinery and equipment |  |  | 21,937 |  |  |  | — |
Less: accumulated depreciation |  |  | (16,278 | ) |  |  | (1,844 | )
|  | $ | 75,948 |  |  | $ | 13,259 |
Schedule of earnings per share |
|  | Three months ended December 31, |  |  | Nine months ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Net loss |  | $ | (1,133,517 | ) |  | $ | (739,205 | ) |  | $ | (3,403,281 | ) |  | $ | (1,532,545 | )
Net loss per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted |  | $ | (0.06 | ) |  | $ | (0.04 | ) |  | $ | (0.19 | ) |  | $ | (0.09 | )
Weighted average shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted |  |  | 17,870,261 |  |  |  | 16,848,236 |  |  |  | 17,862,625 |  |  |  | 16,272,642 |
|  | March 31, 2019 |  |  | March 31, 2018 |
Net Loss |  | $ | (2,539,498 | ) |  | $ | (659,246 | )
Net Loss Per Share |  |  |  |  |  |  |  |
Basic and Diluted: |  | $ | (0.153 | ) |  | $ | (0.049 | )
Weighted average number of shares used in computing basic and diluted net loss per share: |  |  |  |  |  |  |  |
Basic |  |  | 16,589,633 |  |  |  | 13,336,309 |
Diluted |  |  | 16,589,633 |  |  |  | 13,336,309 |

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

X
- 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=6877327&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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration