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Consolidated Balance Sheet Detail

12 Months Ended

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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- References

No definition available.

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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

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