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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2021
Mar. 31, 2021
Mar. 31, 2020
CURRENT ASSETS      
Cash and cash equivalents $ 204,098 $ 1,468,465 $ 3,122,134
Prepaid expenses 63,607 178,158 63,853
Other current assets 946 2,466 306
TOTAL CURRENT ASSETS 268,651 1,649,089 3,186,293
Property and equipment, net 241,468 298,958 301,308
Right of use asset, net 141,720 200,124 270,950
Security deposit 100,000 100,000 100,000
TOTAL NON-CURRENT ASSETS 483,188 599,082 672,258
TOTAL ASSETS 751,839 2,248,171 3,858,551
CURRENT LIABILITIES      
Accounts payable 671,363 169,284 367,019
Accrued expenses 1,124,499 499,948 202,160
Short-term lease liability 139,817 125,500 92,214
PPP note payable 368,780
Promissory note payable 1,500,000  
Convertible notes payable 5,485,583 2,133,453
TOTAL CURRENT LIABILITIES 8,921,262 3,296,965 661,393
LONG-TERM LIABILITIES      
Long-term lease liability 77,212 184,355 178,736
Bonus payable 42,000 140,000
TOTAL LIABILITIES 8,998,474 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 6,374 6,302 5,957
Additional paid-in capital 21,602,162 14,665,559 10,517,505
Common stock issuable 149,994 (923,994)
Accumulated deficit (30,005,165) (15,947,010) (8,569,034)
TOTAL STOCKHOLDERS’ DEFICIT (8,246,635) (1,275,149) 2,878,422
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 751,839 2,248,171 3,858,551
Common stock issuable (149,994) 923,994
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) (8,246,635) (1,275,149) 2,878,422
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 751,839 $ 2,248,171 $ 3,858,551