Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2021	Mar. 31, 2021
CURRENT ASSETS
Cash and cash equivalents	$ 3,380,968	$ 1,468,465
Prepaid expenses	80,830	178,158
Other current assets	4,632	2,466
TOTAL CURRENT ASSETS	3,466,430	1,649,089
Property and equipment, net	294,384	298,958
Right of use asset, net	181,499	200,124
Security deposit	100,000	100,000
TOTAL NON-CURRENT ASSETS	575,883	599,082
TOTAL ASSETS	4,042,313	2,248,171
CURRENT LIABILITIES
Accounts payable	462,615	169,284
Accrued expenses	511,990	499,948
Short-term lease liability	130,142	125,500
PPP note payable		368,780
Convertible notes payable	4,369,440	2,133,453
TOTAL CURRENT LIABILITIES	5,474,187	3,296,965
Long-term lease liability	149,614	184,355
Bonus payable		42,000
TOTAL LIABILITIES	5,623,801	3,523,320
STOCKHOLDERS’ DEFICIT
Preferred Stock, $0.001 par value, 5,000,000 shares authorized, none issued and outstanding
Common Stock, $0.001 par value, 50,000,000 shares authorized; 18,971,656 and 18,906,148 shares issued and outstanding as of June 30, 2021 and March 31, 2021, respectively	18,972	18,906
Additional paid-in capital	19,181,641	14,652,955
Common stock issuable
Accumulated deficit	(20,782,101)	(15,947,010)
TOTAL STOCKHOLDERS’ DEFICIT	(1,581,488)	(1,275,149)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$ 4,042,313	$ 2,248,171

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

+ References

No definition available.