Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2022	Mar. 31, 2022
CURRENT ASSETS
Cash and cash equivalents	$ 7,690,957	$ 9,076,372
Prepaid expenses and other	180,164	313,422
Security deposit	100,000
TOTAL CURRENT ASSETS	7,971,121	9,389,794
Property and equipment, net	716,409	235,959
Right of use asset, net	51,312	120,693
Security deposit		100,000
TOTAL NON-CURRENT ASSETS	767,721	456,652
TOTAL ASSETS	8,738,842	9,846,446
CURRENT LIABILITIES
Accounts payable	382,080	299,951
Accrued expenses	255,545	524,891
Short-term lease liability	77,672	144,857
TOTAL CURRENT LIABILITIES	715,297	969,699
Long-term lease liability		39,957
TOTAL LIABILITIES	715,297	1,009,656
STOCKHOLDERS’ EQUITY
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; 10,932,098 and 10,461,898 shares issued and outstanding as of December 31, 2022 and March 31, 2022, respectively	10,932	10,462
Additional paid-in capital	52,900,066	43,406,099
Accumulated deficit	(44,887,453)	(34,579,771)
TOTAL STOCKHOLDERS’ EQUITY	8,023,545	8,836,790
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 8,738,842	$ 9,846,446

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

+ References

No definition available.