XML 65 R13.htm IDEA: XBRL DOCUMENT
v3.21.2

OTHER CURRENT LIABILITIES | 6 Months Ended
--- | ---
Sep. 30, 2021
Other Liabilities Disclosure [Abstract] |
OTHER CURRENT LIABILITIES | 7. OTHER CURRENT LIABILITIES Other current liabilities were comprised of the following items:
Other Current Liabilities |  |  |  |  |  |
|  | September 30, |  |  | March 31, |
|  | 2021 |  |  | 2021 |
Accrued separation expenses for former executive (see Note 12) |  | $ | 50,249 |  |  | $ | 284,270 |
Accrued professional fees |  |  | 420,868 |  |  |  | 477,366 |
Total other current liabilities |  | $ | 471,117 |  |  | $ | 761,636 |

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

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration