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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2021
Mar. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 798,161 $ 1,468,465
Prepaid expenses 43,580 178,158
Other current assets 2,920 2,466
TOTAL CURRENT ASSETS 844,661 1,649,089
Property and equipment, net 268,138 298,958
Right of use asset, net 162,039 200,124
Security deposit 100,000 100,000
TOTAL NON-CURRENT ASSETS 530,177 599,082
TOTAL ASSETS 1,374,838 2,248,171
CURRENT LIABILITIES    
Accounts payable 692,772 169,284
Accrued expenses 678,797 499,948
Short-term lease liability 134,914 125,500
PPP note payable 368,780
Convertible notes payable 4,855,260 2,133,453
TOTAL CURRENT LIABILITIES 6,361,743 3,296,965
LONG-TERM LIABILITIES    
Long-term lease liability 113,909 184,355
Bonus payable 42,000
TOTAL LIABILITIES 6,475,652 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; 18,982,562 and 18,906,148 shares issued and outstanding as of September 30, 2021 and March 31, 2021, respectively 18,983 18,906
Additional paid-in capital 20,044,061 14,652,955
Accumulated deficit (25,163,858) (15,947,010)
TOTAL STOCKHOLDERS’ DEFICIT (5,100,814) (1,275,149)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 1,374,838 $ 2,248,171