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v3.22.1

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Common Stock Issuable | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Mar. 31, 2019 | $ 5,947 | $ 9,696,471 | $ 19,800 | $ (3,248,161) | $ 6,474,057
Shares, Outstanding, Beginning Balance at Mar. 31, 2019 | 5,946,754 |  |  |  |
Shares issued for services | $ 10 | 19,790 | (19,800) |  |
Stock Issued During Period, Shares, Issued for Services | 10,000 |  |  |  |
Net loss |  |  |  | (5,320,873) | (5,320,873)
Placement of common stock |  |  | 923,994 |  | 923,994
Stock-based compensation |  | 801,244 |  |  | 801,244
Ending balance, value at Mar. 31, 2020 | $ 5,957 | 10,517,505 | 923,994 | (8,569,034) | 2,878,422
Shares, Outstanding, Ending Balance at Mar. 31, 2020 | 5,956,754 |  |  |  |
Stock-based compensation |  | 344,716 |  |  | 344,716
Net loss |  |  |  | (1,874,157) | (1,874,157)
Placement of common stock | $ 243 | 2,042,385 | (923,994) |  | 1,118,634
Stock Issued During Period, Shares, New Issues | 243,299 |  |  |  |
Ending balance, value at Jun. 30, 2020 | $ 6,200 | 12,904,606 |  | (10,443,191) | 2,467,615
Shares, Outstanding, Ending Balance at Jun. 30, 2020 | 6,200,053 |  |  |  |
Beginning balance, value at Mar. 31, 2020 | $ 5,957 | 10,517,505 | 923,994 | (8,569,034) | 2,878,422
Shares, Outstanding, Beginning Balance at Mar. 31, 2020 | 5,956,754 |  |  |  |
Warrants issued with convertible notes |  |  |  |  |
Stock-based compensation |  |  |  |  | 940,374
Net loss |  |  |  |  | (5,605,431)
Stock Issued During Period, Shares, New Issues | 320,796 |  |  |  |
Shares issuable for services |  |  |  |  |
Ending balance, value at Dec. 31, 2020 | $ 6,277 | 14,167,435 |  | (14,174,465) | (753)
Shares, Outstanding, Ending Balance at Dec. 31, 2020 | 6,277,550 |  |  |  |
Beginning balance, value at Mar. 31, 2020 | $ 5,957 | 10,517,505 | 923,994 | (8,569,034) | 2,878,422
Shares, Outstanding, Beginning Balance at Mar. 31, 2020 | 5,956,754 |  |  |  |
Shares issued for services | $ 24 | 210,920 |  |  | 210,945
Stock Issued During Period, Shares, Issued for Services | 24,500 |  |  |  |
Net loss |  |  |  | (7,377,976) | (7,377,976)
Placement of common stock | $ 321 | 2,709,555 | (923,994) |  | 1,785,882
Stock Issued During Period, Shares, New Issues | 320,796 |  |  |  |
Stock-based compensation |  | 1,227,578 |  |  | 1,227,578
Ending balance, value at Mar. 31, 2021 | $ 6,302 | 14,665,559 |  | (15,947,010) | (1,275,149)
Shares, Outstanding, Ending Balance at Mar. 31, 2021 | 6,302,050 |  |  |  |
Beginning balance, value at Jun. 30, 2020 | $ 6,200 | 12,904,606 |  | (10,443,191) | 2,467,615
Shares, Outstanding, Beginning Balance at Jun. 30, 2020 | 6,200,053 |  |  |  |
Stock-based compensation |  | 300,604 |  |  | 300,604
Net loss |  |  |  | (1,860,729) | (1,860,729)
Ending balance, value at Sep. 30, 2020 | $ 6,200 | 13,205,210 |  | (12,303,920) | 907,490
Shares, Outstanding, Ending Balance at Sep. 30, 2020 | 6,200,053 |  |  |  |
Stock-based compensation |  | 295,054 |  |  | 295,054
Net loss |  |  |  | (1,870,545) | (1,870,545)
Placement of common stock | $ 77 | 667,171 |  |  | 667,248
Stock Issued During Period, Shares, New Issues | 77,497 |  |  |  |
Ending balance, value at Dec. 31, 2020 | $ 6,277 | 14,167,435 |  | (14,174,465) | (753)
Shares, Outstanding, Ending Balance at Dec. 31, 2020 | 6,277,550 |  |  |  |
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 services | $ 20 | 172,180 |  |  | 172,200
Stock Issued During Period, Shares, Issued for Services | 20,000 |  |  |  |
Warrants issued with convertible notes |  | 3,700,632 |  |  | 3,700,632
Stock-based compensation | $ 2 | 655,918 |  |  | 655,920
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | 1,836 |  |  |  |
Net loss |  |  |  | (4,835,091) | (4,835,091)
Stock Issued During Period, Shares, New Issues | 30,865 |  |  |  |
Ending balance, value at Jun. 30, 2021 | $ 6,324 | 19,194,289 |  | (20,782,101) | (1,581,488)
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 |  |  |  |
Warrants issued with convertible notes |  |  |  |  | 3,700,632
Stock-based compensation |  |  |  |  | 2,740,086
Net loss |  |  |  |  | (14,058,155)
Shares issuable for services |  |  |  |  | 149,994
Ending balance, value at Dec. 31, 2021 | $ 6,374 | 21,602,162 | 149,994 | (30,005,165) | (8,246,635)
Shares, Outstanding, Ending Balance at Dec. 31, 2021 | 6,373,706 |  |  |  |
Beginning balance, value at Jun. 30, 2021 | $ 6,324 | 19,194,289 |  | (20,782,101) | (1,581,488)
Stock-based compensation | $ 4 | 862,427 |  |  | 862,431
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | 3,635 |  |  |  |
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 |  |  |  |
Shares issued for services | $ 8 | 73,748 |  |  | 73,756
Stock Issued During Period, Shares, Issued for Services | 8,334 |  |  |  |
Stock-based compensation | $ 6 | 1,221,729 |  |  | 1,221,735
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | 5,775 |  |  |  |
Net loss |  |  |  | (4,841,307) | (4,841,307)
Placement of common stock | 31 | 249,969 |  |  | 250,000
Shares issuable for services |  |  | 149,994 |  | 149,994
Shares issued for reverse stock split | $ 1 |  |  |  | 1
Stock Issued During Period, Shares, Reverse Stock Splits | 1,211 |  |  |  |
Ending balance, value at Dec. 31, 2021 | $ 6,374 | $ 21,602,162 | $ 149,994 | $ (30,005,165) | $ (8,246,635)
Shares, Outstanding, Ending Balance at Dec. 31, 2021 | 6,373,706 |  |  |  |

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