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CONSOLIDATED BALANCE SHEET DETAIL

12 Months Ended

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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