XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.21.2

7. OTHER CURRENT LIABILITIES (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2021
Other Liabilities Disclosure [Abstract] |
Other Current Liabilities | Other current liabilities were comprised of the following items:
|  | March 31, 2021 |  |  | March 31, 2020 |
Accrued separation expenses for former executive (see Note 11) |  | $ | 284,270 |  |  | $ | – |
Accrued professional fees |  |  | 477,366 |  |  |  | 472,420 |
Total other current liabilities |  | $ | 761,636 |  |  | $ | 472,420 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration