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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | ---
Beginning balance, shares at Mar. 31, 2019 | 1,266,979 |  |  |  |
Beginning balance, value at Mar. 31, 2019 | $ 1,267 | $ 108,076,275 | $ (105,652,433) | $ (126,031) | $ 2,299,078
Issuances of common stock for cash under at the market program, shares | 3,087 |  |  |  |
Issuances of common stock for cash under at the market program, value | $ 3 | 36,619 |  |  | 36,622
Loss on debt extinguishment |  | 447,011 |  |  | 447,011
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, shares | 3,539 |  |  |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, value | $ 4 | (23,775) |  |  | (23,771)
Stock based compensation expense |  | 326,536 |  |  | 326,536
Net loss |  |  | (2,066,424) | (860) | (2,067,284)
Ending balance, shares at Jun. 30, 2019 | 1,273,605 |  |  |  |
Ending balance, value at Jun. 30, 2019 | $ 1,274 | 108,862,666 | (107,718,857) | (126,891) | 1,018,192
Issuances of common stock for cash under at the market program, shares | 59,340 |  |  |  |
Issuances of common stock for cash under at the market program, value | $ 60 | 386,552 |  |  | 386,612
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, shares | 3,236 |  |  |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, value | $ 4 | (8,448) |  |  | (8,445)
Issuance of common shares upon warrant exchanges, shares | 1,078 |  |  |  |
Issuance of common shares upon warrant exchanges, value | $ 1 | 4,402 |  |  | 4,403
Stock based compensation expense |  | 326,536 |  |  | 326,536
Net loss |  |  | (1,705,037) | (1,589) | (1,706,626)
Ending balance, shares at Sep. 30, 2019 | 1,337,259 |  |  |  |
Ending balance, value at Sep. 30, 2019 | $ 1,339 | 109,571,708 | (109,423,894) | (128,480) | 20,672
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, shares | 3,439 |  |  |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, value | $ 3 | (6,772) |  |  | (6,769)
Issuance of common shares upon warrant exchanges, shares | 2,914 |  |  |  |
Issuance of common shares upon warrant exchanges, value | $ 3 | (55,596) |  |  | (55,593)
Par value of DTC roundup of shares following reverse split, shares | 3,946 |  |  |  |
Par value of DTC roundup of shares following reverse split, value | $ 4 | (4) |  |  |
Proceeds from the issuance of common stock, net, shares | 3,432,056 |  |  |  |
Proceeds from the issuance of common stock, net, value | $ 3,432 | 4,560,802 |  |  | 4,564,234
Stock based compensation expense |  | 102,576 |  |  | 102,576
Net loss |  |  | (819,581) | (1,358) | (820,939)
Ending balance, shares at Dec. 31, 2019 | 4,779,614 |  |  |  |
Ending balance, value at Dec. 31, 2019 | $ 4,781 | 114,172,714 | (110,243,475) | (129,838) | 3,804,182
Beginning balance, shares at Mar. 31, 2020 | 9,366,873 |  |  |  |
Beginning balance, value at Mar. 31, 2020 | $ 9,368 | 121,426,563 | (112,026,381) | (132,124) | 9,277,426
Issuances of common stock for cash under at the market program, shares | 2,685,600 |  |  |  |
Issuances of common stock for cash under at the market program, value | $ 2,686 | 7,258,183 |  |  | 7,260,869
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, shares | 17,920 |  |  |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, value | $ 18 | (24,269) |  |  | (24,251)
Stock based compensation expense |  | 84,207 |  |  | 84,207
Net loss |  |  | (1,410,283) | (863) | (1,411,146)
Ending balance, shares at Jun. 30, 2020 | 12,070,393 |  |  |  |
Ending balance, value at Jun. 30, 2020 | $ 12,072 | 128,744,684 | (113,436,664) | (132,987) | 15,187,105
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, shares | 17,920 |  |  |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, value | $ 17 | (16,145) |  |  | (16,128)
Stock based compensation expense |  | 167,042 |  |  | 167,042
Net loss |  |  | (1,770,564) | (825) | (1,771,389)
Ending balance, shares at Sep. 30, 2020 | 12,088,313 |  |  |  |
Ending balance, value at Sep. 30, 2020 | $ 12,089 | 128,895,581 | (115,207,228) | (133,812) | 13,566,630
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, shares | 35,211 |  |  |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, value | $ 36 | (66,048) |  |  | (66,012)
Stock based compensation expense |  | 377,958 |  |  | 377,958
Net loss |  |  | (2,442,892) | (1,498) | (2,444,390)
Ending balance, shares at Dec. 31, 2020 | 12,123,524 |  |  |  |
Ending balance, value at Dec. 31, 2020 | $ 12,125 | $ 129,207,491 | $ (117,650,120) | $ (135,310) | $ 11,434,186

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