XML 46 R27.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED BALANCE SHEET DETAIL (Details) - USD ($)
Mar. 31, 2022
Mar. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 485,556 $ 451,049
Less: accumulated depreciation and amortization (249,597) (152,091)
Property and equipment, net 235,959 298,958
Accrued wages and bonus 457,891 372,563
Accrued placement fees 88,800
Accrued interest 27,538
Other 67,000 11,047
Accrued expenses 524,891 499,948
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 139,197 139,197
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 63,298 56,476
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 52,114 52,383
Other Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 230,947 $ 202,993