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v3.23.2

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Common Stock [Member] |  |
Statement [Line Items] |  |
BALANCE - MARCH 31, 2022 | $ 15,421 | $ 12,152
Beginning balance, shares | 15,419,163 | 12,150,597
Issuances of common stock for cash under at the market program | $ 7,481 | $ 626
Issuances of common stock for cash under at the market program, shares | 7,480,836 | 626,000
Issuance of common shares upon vesting of restricted stock units | $ 92 |
Issuance of common stock upon vesting of restricted stock units, shares | 92,467 |
Loss on dissolution of subsidiary |  |
Issuances of common stock for cash in registered direct financing |  | $ 1,381
Issuances of common stock for cash in registered direct financing, shares |  | 1,380,555
Issuances of common stock for cash under warrant exercises |  | $ 531
Issuances of common stock for cash under warrant exercises, shares |  | 531,167
Issuances of common stock for cash under stock option exercises |  | $ 11
Issuances of common stock for cash under stock option exercises, shares |  | 11,562
Issuances of common stock under cashless warrant exercises |  | $ 676
Issuances of common stock under cashless warrant exercises, shares |  | 675,554
Issuance of common shares upon vesting of restricted stock units and net stock option exercise |  | $ 44
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, shares |  | 43,728
Stock-based compensation expense |  |
Net loss |  |
Other comprehensive loss |  |
BALANCE - MARCH 31, 2023 | $ 22,994 | $ 15,421
Ending balance, shares | 22,992,466 | 15,419,163
Additional Paid-in Capital [Member] |  |
Statement [Line Items] |  |
BALANCE - MARCH 31, 2022 | $ 147,446,868 | $ 129,331,542
Issuances of common stock for cash under at the market program | 8,919,730 | 4,947,159
Issuance of common shares upon vesting of restricted stock units | (12,585) |
Loss on dissolution of subsidiary |  |
Issuances of common stock for cash in registered direct financing |  | 11,657,663
Issuances of common stock for cash under warrant exercises |  | 820,407
Issuances of common stock for cash under stock option exercises |  | 28,314
Issuances of common stock under cashless warrant exercises |  | (676)
Issuance of common shares upon vesting of restricted stock units and net stock option exercise |  | (88,162)
Stock-based compensation expense | 1,051,898 | 750,621
Net loss |  |
Other comprehensive loss |  |
BALANCE - MARCH 31, 2023 | 157,405,911 | 147,446,868
Retained Earnings [Member] |  |
Statement [Line Items] |  |
BALANCE - MARCH 31, 2022 | (130,329,181) | (119,913,090)
Issuances of common stock for cash under at the market program |  |
Issuance of common shares upon vesting of restricted stock units |  |
Loss on dissolution of subsidiary |  |
Issuances of common stock for cash in registered direct financing |  |
Issuances of common stock for cash under warrant exercises |  |
Issuances of common stock for cash under stock option exercises |  |
Issuances of common stock under cashless warrant exercises |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise |  |
Stock-based compensation expense |  |
Net loss | (12,029,373) | (10,416,091)
Other comprehensive loss |  |
BALANCE - MARCH 31, 2023 | (142,358,554) | (130,329,181)
AOCI Attributable to Parent [Member] |  |
Statement [Line Items] |  |
BALANCE - MARCH 31, 2022 | 0 | 0
Issuances of common stock for cash under at the market program |  |
Issuance of common shares upon vesting of restricted stock units |  |
Loss on dissolution of subsidiary |  |
Issuances of common stock for cash in registered direct financing |  |
Issuances of common stock for cash under warrant exercises |  |
Issuances of common stock for cash under stock option exercises |  |
Issuances of common stock under cashless warrant exercises |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise |  |
Stock-based compensation expense |  |
Net loss |  |
Other comprehensive loss | (6,141) |
BALANCE - MARCH 31, 2023 | (6,141) | 0
Noncontrolling Interest [Member] |  |
Statement [Line Items] |  |
BALANCE - MARCH 31, 2022 | (141,708) | (136,914)
Issuances of common stock for cash under at the market program |  |
Issuance of common shares upon vesting of restricted stock units |  |
Loss on dissolution of subsidiary | 142,121 |
Issuances of common stock for cash in registered direct financing |  |
Issuances of common stock for cash under warrant exercises |  |
Issuances of common stock for cash under stock option exercises |  |
Issuances of common stock under cashless warrant exercises |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise |  |
Stock-based compensation expense |  |
Net loss | (413) | (4,794)
Other comprehensive loss |  |
BALANCE - MARCH 31, 2023 | 0 | (141,708)
BALANCE - MARCH 31, 2022 | 16,991,400 | 9,293,690
Issuances of common stock for cash under at the market program | 8,927,211 | 4,947,785
Issuance of common shares upon vesting of restricted stock units | (12,493) |
Loss on dissolution of subsidiary | 142,121 |
Issuances of common stock for cash in registered direct financing |  | 11,659,044
Issuances of common stock for cash under warrant exercises |  | 820,938
Issuances of common stock for cash under stock option exercises |  | 28,325
Issuances of common stock under cashless warrant exercises |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise |  | (88,118)
Stock-based compensation expense | 1,051,898 | 750,621
Net loss | (12,029,786) | (10,420,885)
Other comprehensive loss | (6,141) |
BALANCE - MARCH 31, 2023 | $ 15,064,209 | $ 16,991,400

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