XML 14 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Issuable
Retained Earnings [Member]
Total
Beginning balance, value at Mar. 31, 2020 $ 17,870 $ 10,505,592 $ 923,994 $ (8,569,034) $ 2,878,422
Beginning balance, Shares at Mar. 31, 2020 17,870,261        
Warrants issued with convertible notes        
Stock-based compensation 344,716 344,716
Net loss (1,874,157) (1,874,157)
Ending balance, value at Jun. 30, 2020 $ 18,600 12,892,206 (10,443,191) 2,467,615
Ending balance, Shares at Jun. 30, 2020 18,600,158        
Private placement of common stock $ 730 2,041,898 (923,994) 1,118,634
Private placement of common stock, Shares 729,897        
Beginning balance, value at Mar. 31, 2021 $ 18,906 14,652,955 (15,947,010) (1,275,149)
Beginning balance, Shares at Mar. 31, 2021 18,906,148        
Shares issued for services $ 60 172,140 172,200
Shares issued for services, Shares 60,000        
Warrants issued with convertible notes 3,700,632 3,700,632
Stock-based compensation $ 6 655,914 655,920
Stock-based compensation, Shares 5,508        
Net loss (4,835,091) (4,835,091)
Ending balance, value at Jun. 30, 2021 $ 18,972 $ 19,181,641 $ (20,782,101) $ (1,581,488)
Ending balance, Shares at Jun. 30, 2021 18,971,656        
Private placement of common stock, Shares         60,000