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v3.23.2

Consolidated Statements of Shareholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Receivables from Stockholder [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Mar. 31, 2021 | $ 13,014 | $ 20,150,715 |  | $ (12,254,191) | $ 7,909,538
Balance, shares at Mar. 31, 2021 | 1,301,358 |  |  |  |
Net income (Loss) |  |  |  | 230,471 | 230,471
Issuance of common stock | $ 5,500 | 4,944,500 |  |  | 4,950,000
Issuance of common stock, shares | 550,000 |  |  |  |
Issuance of pre-funded warrants |  | 4,881,667 |  |  | 4,881,667
Payment of stock issuance expenses |  | (831,088) |  |  | (831,088)
Issuance of stock for stock issuance expenses | $ 190 | (190) |  |  |
Issuance of stock for stock issuance expenses, shares | 19,047 |  |  |  |
Redemption and retirement of treasury shares | $ (6,542) | (4,301,147) |  | (2,854,762) | (7,162,451)
Redemption and retirement of treasury shares, shares | (654,105) |  |  |  |
Issuance of common stock - directors | $ 6 | 4,994 |  |  | 5,000
Issuance of common stock - directors, shares | 575 |  |  |  |
Issuance of common stock - non-employee | $ 17 | 16,983 |  |  | 17,000
Issuance of common stock - non-employee, shares | 1,667 |  |  |  |
Employee compensation-stock option |  | 22,287 |  |  | 22,287
Exercise of stock options | $ 27 | 13,973 |  |  | 14,000
Exercise of stock options, shares | 2,667 |  |  |  |
Balance at Mar. 31, 2022 | $ 12,212 | 24,902,694 |  | (14,878,482) | 10,036,424
Balance, shares at Mar. 31, 2022 | 1,221,209 |  |  |  |
Net income (Loss) |  |  |  | (4,638,462) | (4,638,462)
Issuance of common stock | $ 10,000 | 3,990,000 |  |  | $ 4,000,000
Issuance of common stock, shares | 1,000,000 |  |  |  | 125,581
Payment of stock issuance expenses |  | (637,250) |  |  | $ (637,250)
Issuance of common stock - non-employee | $ 100 | 93,600 |  |  | 93,700
Issuance of common stock - non-employee, shares | 10,000 |  |  |  |
Employee compensation-stock option |  | 236,861 |  |  | 236,861
Issuance of common stock - at the market offering | $ 143 | 36,270 | (5,891) |  | 30,522
Issuance of common stock - at the market offering, shares | 14,230 |  |  |  |
Exercise of pre-funded warrants | $ 5,611 | 162,723 |  |  | 168,334
Exercise of pre-funded warrants, shares | 561,113 |  |  |  |
Exercise of common stock warrants | $ 3,534 | 986,117 |  |  | 989,651
Exercise of common stock warrants, shares | 353,445 |  |  |  |
Issuance of common stock - directors | $ 25 | 19,991 |  |  | 20,016
Issuance of common stock - directors, shares | 2,468 |  |  |  |
Issuance of common stock - officers | $ 33 | 31,216 |  |  | 31,249
Issuance of common stock - officers, shares | 3,335 |  |  |  |
Rounding of common stock issued due to reverse split | $ 17 | (17) |  |  |
Rounding of common stock issued due to reverse split, shares | 1,688 |  |  |  |
Balance at Mar. 31, 2023 | $ 31,675 | $ 29,822,205 | $ (5,891) | $ (19,516,944) | $ 10,331,045
Balance, shares at Mar. 31, 2023 | 3,167,488 |  |  |  |

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