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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Mar. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 596,542 $ 3,122,134
Other current assets 48,196 64,159
Total current assets 644,738 3,186,293
Property and equipment, net 328,832 301,308
Right of use asset, net 217,956 270,950
Security deposit 100,000 100,000
Total non-current assets 646,788 672,258
Total assets 1,291,526 3,858,551
CURRENT LIABILITIES    
Accounts payable 207,308 367,019
Accrued expenses 308,149 202,160
Short-term lease liability 121,012 92,214
PPP note payable, current 184,390 0
Total current liabilities 820,859 661,393
LONG-TERM LIABILITIES    
Long-term lease liability 217,030 178,736
Bonus payable 70,000 140,000
PPP note payable 184,390 0
Total long-term liabilities 471,420 318,736
Total liabilities 1,292,279 980,129
Commitments and contingencies  
STOCKHOLDERS' EQUITY (DEFICIT)    
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, 18,832,648 shares issued and outstanding as of December 31, 2020 and 17,870,261 as of March 31, 2020 18,832 17,870
Additional paid-in capital 14,154,880 10,505,592
Common stock issuable 0 (923,994)
Accumulated deficit (14,174,465) (8,569,034)
Total stockholders' (deficit) equity (753) 2,878,422
Total liabilities and stockholders' (deficit) equity $ 1,291,526 $ 3,858,551