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CONSOLIDATED BALANCE SHEET DETAIL (Tables)

12 Months Ended

Mar. 31, 2021

Consolidated Balance Sheet Detail

Schedule of Property Plant And Equipment

Schedule of Property Plant And Equipment

CONSOLIDATED BALANCE SHEET DETAIL

		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

Schedule of Accured Expenses

CONSOLIDATED BALANCE SHEET DETAIL (Details 2)

		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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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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