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v3.23.2

Consolidated Balance Sheet Detail | 12 Months Ended
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Mar. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
CONSOLIDATED BALANCE SHEET DETAIL | NOTE 2 – CONSOLIDATED BALANCE SHEET DETAIL
|  | March 31, |
|  | 2023 |  |  | 2022 |
Property and equipment, net: |  |  |  |  |  |  |  |
Machinery and equipment |  | $ | 820,058 |  |  | $ | 230,947 |
Computer equipment and software |  |  | 65,890 |  |  |  | 52,114 |
Construction-in-process |  |  | 1,002,726 |  |  |  | — |
Leasehold improvements |  |  | 25,298 |  |  |  | 139,197 |
Office equipment |  |  | 63,393 |  |  |  | 63,298 |
|  |  | 1,977,365 |  |  |  | 485,556 |
Less: accumulated depreciation and amortization |  |  | (256,054 | ) |  |  | (249,597 | )
Total property and equipment, net |  | $ | 1,721,311 |  |  | $ | 235,959 |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Accrued Expenses |  |  |  |  |  |
Accrued wages and bonus |  | $ | 267,316 |  |  | $ | 457,891 |
Other |  |  | 71,382 |  |  |  | 67,000 |
|  | $ | 338,698 |  |  | $ | 524,891 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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