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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Mar. 31, 2022 | $ 1,542 | $ 147,460,747 | $ (130,329,181) | $ 0 | $ (141,708) | $ 16,991,400
Beginning balance, shares at Mar. 31, 2022 | 1,541,926 |  |  |  |  |
Issuances of common stock for cash under at the market program | $ 748 | 8,926,463 |  |  |  | 8,927,211
Issuances of common stock for cash under at the market program, shares | 748,084 |  |  |  |  |
Issuance of common shares upon vesting of restricted stock units and net stock option exercise | $ 9 | (12,502) |  |  |  | (12,493)
Issuance of common shares upon vesting of restricted stock units and net stock option exercise, shares | 9,249 |  |  |  |  |
Loss on dissolution of subsidiary |  |  |  |  | 142,121 | 142,121
Stock-based compensation expense |  | 1,051,898 |  |  |  | 1,051,898
Net loss |  |  | (12,029,373) |  | (413) | (12,029,786)
Other comprehensive loss |  |  |  | (6,141) |  | (6,141)
Reversal of accrued commission liability (see Note 6) |  |  |  |  |  | 0
Ending balance, value at Mar. 31, 2023 | $ 2,299 | 157,426,606 | (142,358,554) | (6,141) | 0 | 15,064,210
Ending balance, shares at Mar. 31, 2023 | 2,299,259 |  |  |  |  |
Issuances of common stock for cash under at the market program | $ 296 | 1,322,087 |  |  |  | 1,322,383
Issuances of common stock for cash under at the market program, shares | 296,056 |  |  |  |  |
Rounding for reverse split |  |  |  |  |  |
Rounding for reverse split, shares | 32 |  |  |  |  |
Issuance of common shares upon vesting of restricted stock units | $ 34 | (34,812) |  |  |  | (34,778)
Issuance of common stock upon vesting of restricted stock units, shares | 34,378 |  |  |  |  |
Stock-based compensation expense |  | 1,219,370 |  |  |  | 1,219,370
Net loss |  |  | (12,208,174) |  |  | (12,208,174)
Other comprehensive loss |  |  |  | (799) |  | (799)
Reversal of accrued commission liability (see Note 6) |  | 404,120 |  |  |  | 404,120
Ending balance, value at Mar. 31, 2024 | $ 2,629 | $ 160,337,371 | $ (154,566,728) | $ (6,940) | $ 0 | $ 5,766,332
Ending balance, shares at Mar. 31, 2024 | 2,629,725 |  |  |  |  |

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