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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Mar. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 1,468,465 $ 3,122,134
Prepaid expenses and other 178,158 63,853
Other current assets 2,466 306
TOTAL CURRENT ASSETS 1,649,089 3,186,293
Property and equipment, net 298,958 301,308
Right of use asset, net 200,124 270,950
Security deposit 100,000 100,000
TOTAL NON-CURRENT ASSETS 599,082 672,258
TOTAL ASSETS 2,248,171 3,858,551
CURRENT LIABILITIES    
Accounts payable 169,284 367,019
Accrued expenses 499,948 202,160
Short-term lease liability 125,500 92,214
PPP note payable 368,780 0
Convertible notes payable 2,133,453 0
TOTAL CURRENT LIABILITIES 3,296,965 661,393
Commitments and Contingencies
Long-term lease liability 184,355 178,736
Bonus payable 42,000 140,000
TOTAL LIABILITIES 3,523,320 980,129
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, 18,906,148 shares and 17,870,261 shares issued and outstanding as of March 31, 2021 and 2020, respectively 18,906 17,870
Additional paid-in capital 14,652,955 10,505,592
Common stock issuable 0 923,994
Accumulated deficit (15,947,010) (8,569,034)
TOTAL STOCKHOLDERS' EQUITY (1,275,149) 2,878,422
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,248,171 $ 3,858,551