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v3.23.2

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
REVENUES: |  |
Government contract and grant revenue | $ 574,245 | $ 294,165
Total revenues | 574,245 | 294,165
OPERATING COSTS AND EXPENSES |  |
Professional fees | 3,548,028 | 2,634,026
Payroll and related expenses | 4,443,552 | 4,625,802
General and administrative | 4,481,303 | 3,455,222
Total operating expenses | 12,472,883 | 10,715,050
OPERATING LOSS | (11,898,638) | (10,420,885)
OTHER EXPENSE (INCOME) |  |
Loss on dissolution of subsidiary | 142,121 | 0
Interest income | (10,973) | 0
Other expense (income) | 131,148 | 0
NET LOSS BEFORE NONCONTROLLING INTERESTS | (12,029,786) | (10,420,885)
LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 0 | (4,794)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | (12,029,786) | (10,416,091)
OTHER COMPREHENSIVE LOSS | (6,141) | 0
COMPREHENSIVE LOSS | $ (12,035,927) | $ (10,416,091)

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