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CONSOLIDATED BALANCE SHEET DETAIL (Tables) | 12 Months Ended
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Mar. 31, 2021
Consolidated Balance Sheet Detail |
Schedule of Property Plant And Equipment | Schedule of Property Plant And Equipment
CONSOLIDATED BALANCE SHEET DETAIL |
|  | March 31, |
Property and equipment, net: |  | 2021 |  |  | 2020 |
Leasehold improvements |  | $ | 139,197 |  |  | $ | 139,197 |
Office equipment |  |  | 56,476 |  |  |  | 49,724 |
Computer equipment and software |  |  | 52,383 |  |  |  | 51,882 |
Machinery and equipment |  |  | 202,993 |  |  |  | 112,198 |
Property and equipment, gross |  |  | 451,049 |  |  |  | 353,001 |
Less: accumulated depreciation and amortization |  |  | (152,091 | ) |  |  | (51,693 | )
Property and equipment, net |  | $ | 298,958 |  |  | $ | 301,308 |
Schedule of Accured Expenses | Schedule of Accured Expenses
CONSOLIDATED BALANCE SHEET DETAIL (Details 2) |
|  | March 31, |
Accrued expenses: |  | 2021 |  |  | 2020 |
Accrued wages and bonus |  | $ | 372,563 |  |  | $ | 198,160 |
Accrued placement fees |  |  | 88,800 |  |  |  | — |
Accrued interest |  |  | 27,538 |  |  |  | — |
Other |  |  | 11,047 |  |  |  | 4,000 |
Accrued expenses |  | $ | 499,948 |  |  | $ | 202,160 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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