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v3.23.2

Consolidated Balance Sheet Detail (Tables) | 12 Months Ended
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Mar. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule of property and equipment, net |
|  | 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 |
Schedule of accrued expenses |
|  | 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 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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