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CONSOLIDATED BALANCE SHEET DETAIL | 12 Months Ended
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Mar. 31, 2021
Consolidated Balance Sheet Detail |
CONSOLIDATED BALANCE SHEET DETAIL | NOTE 2 – CONSOLIDATED BALANCE SHEET DETAIL Schedule of Property Plant And Equipment
|  | 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
|  | 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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