XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock
Additional Paid In Capital
Common Stock Issuable
Accumulated Deficit
Total
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
Placement of common stock, shares     19,800   6,474,057
Shares issued for services, shares 30,000        
Shares issued for services, amount $ 30 19,770 $ (19,800)   $ 0
Stock based compensation   801,244     801,244
Net loss (5,320,873) (5,320,873)
Ending balance, shares at Mar. 31, 2020 17,870,261        
Ending balance, amount at Mar. 31, 2020 $ 17,870 10,505,592 923,994 (8,569,034) 2,878,422
Placement of common stock, shares 962,387        
Placement of common stock, amount $ 962 2,708,914 (923,994)   1,785,882
Shares issued for services, shares 73,500        
Shares issued for services, amount $ 74 210,871     210,945
Stock based compensation   1,227,578     1,227,578
Net loss       (7,377,976) (7,377,976)
Ending balance, shares at Mar. 31, 2021 18,906,148        
Ending balance, amount at Mar. 31, 2021 $ 18,906 $ 14,652,955 $ 0 $ (15,947,010) $ (1,275,149)