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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) | 12 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Cash flows from operating activities: |  |
Net loss | $ (12,208,174) | $ (12,029,786)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 359,057 | 240,892
Stock-based compensation | 1,219,370 | 1,051,898
Loss on disposal of property, plant and equipment | 21,135 | 0
Loss on dissolution of Subsidiary | 0 | 142,121
Non-cash lease expense | 143 | 24,408
Changes in operating assets and liabilities: |  |
Accounts receivable | 0 | 127,965
Prepaid expenses and other current assets | (10,232) | 398,169
Accounts payable and other current liabilities | 156,678 | (174,727)
Deferred revenue | 0 | (344,547)
Due to related parties | 332,213 | 58,479
Net cash used in operating activities | (10,129,810) | (10,505,128)
Cash flows from investing activities: |  |
Purchases of property and equipment | (250,867) | (943,109)
Net cash used in investing activities | (250,867) | (943,109)
Cash flows from financing activities: |  |
Tax withholding payments or tax equivalent payments for net share settlement of restricted stock units | (34,778) | (12,493)
Net proceeds from the issuance of common stock | 1,322,383 | 8,927,211
Net cash provided by financing activities | 1,287,605 | 8,914,718
Effect of Exchange Rate on Changes on Cash | 2,107 | (5,957)
Net decrease in cash and restricted cash | (9,090,965) | (2,539,476)
Cash and restricted cash at beginning of year | 14,620,449 | 17,159,925
Cash and restricted cash | 5,529,484 | 14,620,449
Supplemental information of non-cash investing and financing activities: |  |
Initial recognition of right-of-use lease asset and lease liability | 0 | 625,471
Issuance of shares under vested restricted stock units, net stock option exercises and unvested share issuance for services | 35 | 92
Reversal of accrued commission liability (see Note 6) | 404,120 | 0
Deferred offering costs not yet paid | 219,117 | 0
Reconciliation of cash, cash equivalents and restricted cash to the consolidated balance sheets: |  |
Cash and cash equivalents | 5,441,978 | 14,532,943
Restricted cash | $ 87,506 | $ 87,506

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