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9. STOCK COMPENSATION (Tables) | 9 Months Ended
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Dec. 31, 2020
Share-based Payment Arrangement [Abstract] |
Share-based compensation expense relating to RSUs | The following tables summarize share-based compensation expenses relating to RSUs and stock options and the effect on basic and diluted loss per common share during the three and nine month periods ended December 31, 2020 and 2019:
|  | Three Months Ended December 31, 2020 |  |  | Three Months Ended December 31, 2019 |  |  | Nine Months Ended December 31, 2020 |  |  | Nine Months Ended December 31, 2019 |
Vesting of stock options and restricted stock units |  | $ | 377,958 |  |  | $ | 102,576 |  |  | $ | 629,207 |  |  | $ | 755,648 |
Total stock-based compensation expense |  | $ | 377,958 |  |  | $ | 102,576 |  |  | $ | 629,207 |  |  | $ | 755,648 |
Weighted average number of common shares outstanding – basic and diluted |  |  | 12,093,361 |  |  |  | 2,887,883 |  |  |  | 11,265,725 |  |  |  | 1,821,557 |
Basic and diluted loss per common share attributable to stock-based compensation expense |  | $ | (0.03 | ) |  | $ | (0.04 | ) |  | $ | (0.06 | ) |  | $ | (0.41 | )
Options outstanding that have vested and are expected to vest | Options outstanding that were vested as of December 31, 2020 and options that are expected to vest subsequent to December 31, 2020 are as follows:
|  | Number of Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term in Years |
Vested |  |  | 34,509 |  |  | $ | 32.53 |  |  |  | 5.84 |
Expected to vest |  |  | 567,814 |  |  | $ | 1.51 |  |  |  | 9.67 |
Total |  |  | 602,323 |  |  |  |  |  |  |  |  |
Schedule of stock option activity | A summary of stock option activity during the nine months ended December 31, 2020 is presented below:
|  | Amount |  |  | Range of Exercise Price |  |  | Weighted Average Exercise Price |
Stock options outstanding at March 31, 2020 |  |  | 51,124 |  |  |  | $18.75 - $187.50 |  |  | $ | 44.12 |
Exercised |  |  | (15,896 | ) |  |  | $1.28 |  |  | $ | 1.28 |
Granted |  |  | 770,094 |  |  |  | $1.28 – $2.45 |  |  | $ | 1.45 |
Cancelled/Expired |  |  | (202,999 | ) |  |  | $1.28 - $187.50 |  |  | $ | 6.76 |
Stock options outstanding at December 31, 2020 |  |  | 602,323 |  |  |  | $1.28 - $187.50 |  |  | $ | 3.29 |
Stock options exercisable at December 31, 2020 |  |  | 34,509 |  |  |  | $1.28 - $187.50 |  |  | $ | 32.53 |

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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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