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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2021
Mar. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 204,098 $ 1,468,465
Prepaid expenses 63,607 178,158
Other current assets 946 2,466
TOTAL CURRENT ASSETS 268,651 1,649,089
Property and equipment, net 241,468 298,958
Right of use asset, net 141,720 200,124
Security deposit 100,000 100,000
TOTAL NON-CURRENT ASSETS 483,188 599,082
TOTAL ASSETS 751,839 2,248,171
CURRENT LIABILITIES    
Accounts payable 671,363 169,284
Accrued expenses 1,124,499 499,948
Short-term lease liability 139,817 125,500
PPP note payable 368,780
Promissory note payable 1,500,000
Convertible notes payable 5,485,583 2,133,453
TOTAL CURRENT LIABILITIES 8,921,262 3,296,965
LONG-TERM LIABILITIES    
Long-term lease liability 77,212 184,355
Bonus payable 42,000
TOTAL LIABILITIES 8,998,474 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; 6,373,706 and 6,302,050 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively 6,374 6,302
Additional paid-in capital 21,602,162 14,665,559
Common stock issuable 149,994
Accumulated deficit (30,005,165) (15,947,010)
TOTAL STOCKHOLDERS’ DEFICIT (8,246,635) (1,275,149)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 751,839 $ 2,248,171