XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Mar. 31, 2021 $ 6,302 $ 14,665,559 $ (15,947,010) $ (1,275,149)
Shares, Outstanding, Beginning Balance at Mar. 31, 2021 6,302,050      
Shares issued for service $ 20 172,180 172,200
Stock Issued During Period, Shares, Issued for Services 20,000      
Issuance of common stock under equity incentive plan $ 2 32,495 32,497
Issuance of common stock under equity incentive plan, in shares 1,836      
Stock-based compensation 623,423 623,423
Net loss (4,835,091) (4,835,091)
Warrants issued with convertible notes 3,700,632 3,700,632
Ending balance, value at Jun. 30, 2021 $ 6,324 19,194,289 (20,782,101) (1,581,488)
Shares, Outstanding, Ending Balance at Jun. 30, 2021 6,323,886      
Beginning balance, value at Mar. 31, 2021 $ 6,302 14,665,559 (15,947,010) (1,275,149)
Shares, Outstanding, Beginning Balance at Mar. 31, 2021 6,302,050      
Issuance of common stock and warrants in equity offering, net      
Net loss       (9,216,848)
Warrants issued with convertible notes       3,700,632
Ending balance, value at Sep. 30, 2021 $ 6,328 20,056,716 (25,163,858) (5,100,814)
Shares, Outstanding, Ending Balance at Sep. 30, 2021 6,327,521      
Beginning balance, value at Jun. 30, 2021 $ 6,324 19,194,289 (20,782,101) (1,581,488)
Shares, Outstanding, Beginning Balance at Jun. 30, 2021 6,323,886      
Shares issued for service       $ 172,200
Stock Issued During Period, Shares, Issued for Services       20,000
Net loss     (4,381,757) $ (4,381,757)
Ending balance, value at Sep. 30, 2021 $ 6,328 20,056,716 (25,163,858) (5,100,814)
Shares, Outstanding, Ending Balance at Sep. 30, 2021 6,327,521      
Beginning balance, value at Mar. 31, 2022 $ 10,462 43,406,099 (34,579,771) 8,836,790
Shares, Outstanding, Beginning Balance at Mar. 31, 2022 10,461,898      
Shares issued for service 1,576 1,576
Stock Issued During Period, Shares, Issued for Services 348      
Issuance of common stock and warrants in equity offering, net $ 449 7,371,898 7,372,347
Issuance of common stock and warrants in equity offering, net in shares 449,438      
Issuance of common stock under equity incentive plan $ 3 13,747   13,750
Issuance of common stock under equity incentive plan, in shares 2,664      
Stock-based compensation 724,819 724,819
Net loss (3,498,791) (3,498,791)
Ending balance, value at Jun. 30, 2022 $ 10,914 51,518,139 (38,078,562) 13,450,491
Shares, Outstanding, Ending Balance at Jun. 30, 2022 10,914,348      
Beginning balance, value at Mar. 31, 2022 $ 10,462 43,406,099 (34,579,771) 8,836,790
Shares, Outstanding, Beginning Balance at Mar. 31, 2022 10,461,898      
Issuance of common stock and warrants in equity offering, net       7,372,347
Net loss       (6,949,198)
Warrants issued with convertible notes      
Ending balance, value at Sep. 30, 2022 $ 10,926 52,260,567 (41,528,969) 10,742,524
Shares, Outstanding, Ending Balance at Sep. 30, 2022 10,925,723      
Beginning balance, value at Jun. 30, 2022 $ 10,914 51,518,139 (38,078,562) 13,450,491
Shares, Outstanding, Beginning Balance at Jun. 30, 2022 10,914,348      
Shares issued for service       $ 1,576
Stock Issued During Period, Shares, Issued for Services       348
Issuance of common stock under equity incentive plan $ 12 50,368   $ 50,380
Issuance of common stock under equity incentive plan, in shares 11,375      
Stock-based compensation   692,060   692,060
Net loss     (3,450,407) (3,450,407)
Ending balance, value at Sep. 30, 2022 $ 10,926 $ 52,260,567 $ (41,528,969) $ 10,742,524
Shares, Outstanding, Ending Balance at Sep. 30, 2022 10,925,723