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CONSOLIDATED BALANCE SHEET DETAIL (Tables) | 12 Months Ended
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Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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CONSOLIDATED BALANCE SHEET DETAIL |
|  | March 31, |
Property and equipment, net: |  | 2022 |  |  | 2021 |
Leasehold improvements |  | $ | 139,197 |  |  | $ | 139,197 |
Office equipment |  |  | 63,298 |  |  |  | 56,476 |
Computer equipment and software |  |  | 52,114 |  |  |  | 52,383 |
Machinery and equipment |  |  | 230,947 |  |  |  | 202,993 |
Property and equipment, gross |  |  | 485,556 |  |  |  | 451,049 |
Less: accumulated depreciation and amortization |  |  | (249,597 | ) |  |  | (152,091 | )
Property and equipment, net |  | $ | 235,959 |  |  | $ | 298,958 |
|  | March 31, |
Accrued expenses: |  | 2022 |  |  | 2021 |
Accrued wages and bonus |  | $ | 457,891 |  |  | $ | 372,563 |
Accrued placement fees |  |  | — |  |  |  | 88,800 |
Accrued interest |  |  | — |  |  |  | 27,538 |
Other |  |  | 67,000 |  |  |  | 11,047 |
Accrued expenses |  | $ | 524,891 |  |  | $ | 499,948 |

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