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v3.23.2

EQUITY TRANSACTIONS (Details Narrative) - USD ($) |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Apr. 02, 2021 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2023 | Mar. 31, 2022
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Proceeds from issuance of common stock |  |  |  |  |  | $ 8,927,211 | $ 17,456,092
Number of shares increase and authorized |  |  |  |  |  | 1,800,000 |
Warrants Cancelled |  |  |  |  |  | 199,110 |
Payments to satify tax withholding |  |  |  |  |  | $ 12,493 | 88,118
Shares available for grant |  |  |  |  |  | 1,667,479 |
Stock based compensation expense |  |  |  |  |  | $ 1,051,898 | 750,621
Intrinsic value per share |  |  |  |  |  | $ 0.38 |
Unrecognized compensation cost to share based |  |  |  |  |  | $ 1,877,000 |
Weighted average period |  |  |  |  |  | 2 years 3 months 18 days |
Equity 2020 Plan [Member] | CEO [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Options granted |  |  |  |  |  | 266,888 |
Share price |  |  |  |  |  | $ 0.95 |
Warrants [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Warrants exercised, common shares issued |  |  |  |  |  | 531,167 |
Proceeds from warrant exercises |  |  |  |  |  | $ 820,938 |
Warrants Cashless Basis [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Warrants exercised cashless basis |  |  |  |  |  | 874,664 |
Stock issued from exercise of warrants cashless basis |  |  |  |  |  | 675,554 |
Offering Agreement [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Proceeds from issuance of common stock |  |  |  |  |  | $ 4,947,785 |
Stock issued new, shares issued |  |  |  |  |  | 626,000 |
Stock sale - average price per share |  |  |  |  |  | $ 7.90 |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Number of shares increase and authorized |  |  |  |  |  | 1,800,000 |
Conversion of Stock, Shares Converted |  | 18,221 | 18,221 | 18,221 | 18,221 |  |
Stock based compensation expense |  |  |  |  |  | $ 175,000 | $ 150,000
Restricted Stock Units (RSUs) [Member] | Non Employee Directors [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Stock cancelled in exchange for withholding tax, shares |  | 7,289 | 7,289 | 7,289 | 7,289 |  |
Payments to satify tax withholding |  | $ 10,641 | $ 13,557 | $ 28,134 | $ 35,786 |  |
Restricted Stock Units (RSUs) [Member] | Plan 2020 [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Restricted stock grant | 24,295 |  |  |  |  |  |
Equity Option [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Proceeds from options exercised |  |  |  |  |  | $ 28,325 |
Stock issued for exercise of options |  |  |  |  |  | 11,562 |
Hc Wainwright [Member] | Offering Agreement [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Payment of commissions |  |  |  |  |  | $ 126,922 |
Eligible Directors Each [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Restricted stock grant |  |  |  |  |  | 34,247 |
Newly Appointed Director [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Restricted stock grant |  |  |  |  |  | 51,370 |
Other Offering Expense [Member] | Offering Agreement [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Payment of stock issuance costs |  |  |  |  |  | $ 2,154 |
Maxim Group L L C [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Proceeds from issuance of common stock |  |  |  |  |  | $ 11,659,044 |
Stock issued new, shares issued |  |  |  |  |  | 1,380,555 |
Offering Agreement [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Proceeds from issuance of common stock |  |  |  |  |  | $ 8,927,211 |
Stock issued new, shares issued |  |  |  |  |  | 7,480,836 |
Offering Agreement [Member] | Other Offering Expense [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Payment of stock issuance costs |  |  |  |  |  | $ 27,153 |
Offering Agreement [Member] | Hc Wainwright [Member] |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |
Payment of commissions |  |  |  |  |  | $ 229,610 |

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