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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2021
Mar. 31, 2021
Mar. 31, 2020
CURRENT ASSETS      
Cash and cash equivalents $ 798,161 $ 1,468,465 $ 3,122,134
Prepaid expenses 43,580 178,158 63,853
Other current assets 2,920 2,466 306
TOTAL CURRENT ASSETS 844,661 1,649,089 3,186,293
Property and equipment, net 268,138 298,958 301,308
Right of use asset, net 162,039 200,124 270,950
Security deposit 100,000 100,000 100,000
TOTAL NON-CURRENT ASSETS 530,177 599,082 672,258
TOTAL ASSETS 1,374,838 2,248,171 3,858,551
CURRENT LIABILITIES      
Accounts payable 692,772 169,284 367,019
Accrued expenses 678,797 499,948 202,160
Short-term lease liability 134,914 125,500 92,214
PPP note payable 368,780
Convertible notes payable 4,855,260 2,133,453
TOTAL CURRENT LIABILITIES 6,361,743 3,296,965 661,393
LONG-TERM LIABILITIES      
Long-term lease liability 113,909 184,355 178,736
Bonus payable 42,000 140,000
TOTAL LIABILITIES 6,475,652 3,523,320 980,129
STOCKHOLDERS’ EQUITY (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, 6,302,050 shares and 5,956,754 shares issued and outstanding as of March 31, 2021 and 2020, respectively 6,328 6,302 5,957
Additional paid-in capital 20,056,716 14,665,559 10,517,505
Accumulated deficit (25,163,858) (15,947,010) (8,569,034)
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) (5,100,814) (1,275,149) 2,878,422
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,374,838 2,248,171 3,858,551
Common stock issuable   923,994
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 1,374,838 $ 2,248,171 $ 3,858,551