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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2017
Current Assets:        
Cash $ 130,870 $ 2,181,246 $ 4,381,643 $ 786,823
Accounts receivable, net of allowance for doubtful account of $5,052 at December 31, 2019 and $129,365 at March 31, 2019 $23,046 at March 31, 2018, and $26,046 at December 31, 2017 1,258,229 1,225,911 1,201,117 166,731
Due from related parties 16,707 19,565 14,204 18,461
Inventories, at lower cost or market, principally average cost method 5,022,980 4,772,597 2,405,007 1,792,314
Prepaid expenses 291,430 427,551 321,074 254,732
Current portion of right of use assets 496,095    
Total Current Assets 7,216,311 8,626,870 8,323,045 3,019,061
Equipment, net of accumulated depreciation of $2,403,717 at December 31, 2019 and $516,144 at March 31, 2019 20,075,395 21,999,787 1,241,326 769,442
Other Assets:        
Deposits 232,114 29,034 16,300
Licensing agreements, net of accumulated amortization of $145,833 at December 31, 2019 and $108,833 at March 31, 2019, $58,333 at March 31, 2018, and $45,833 at December 31, 2017 104,167 141,667 191,667 204,167
Patents, net of accumulated amortization of $437,760 at December 31, 2019 and $134,701 at March 31, 2019, March 31, 2018 and $25,166 at December 31, 2017 6,636,245 6,939,304 900,373 924,834
Other Intangible Assets, net of accumulated amortization of $791,008 at December 31, 2019 and $61,803 at March 31, 2019 2,808,688 5,850,502
Right of Use Assets - Operating Leases 3,672,676    
TOTAL ASSETS 40,745,596 43,587,164 10,672,711 4,917,504
Current Liabilities:        
Accounts payable 4,278,052 1,920,344 479,465 476,893
Factoring liability 936,750    
Accrued liabilities 784,271 531,434 541,210 254,774
Convertible note payable     1,575,000
Note payable related party 415,000 100,000
Current portion of operating lease liability 496,095    
Insurance premium note payable 73,508 230,597 99,907 6,880
Current portion of note payable related party 5,803,800 1,500,000
Contingent consideration payable 300,000
Total Current Liabilities 12,787,476 4,482,375 1,120,582 2,413,547
Long-term Liabilities:        
Convertible promissory notes, net of $24,144 of note issuance costs at March 31, 2019 275,856
Contingent consideration payable 900,000 900,000
Note payable related party 8,400,000
Operating Lease Liability, net of current portion 3,672,676    
Total Liabilities 17,360,152 14,058,231 1,120,582 2,413,547
Shareholders' Equity:        
Common stock value 45,906 44,013 28,394 22,488
Additional paid-in capital 52,940,185 48,935,485 17,264,888 8,430,394
Stock subscription receivable     (5,000)
Accumulated (Deficit) (29,600,647) (19,450,565) (7,741,153) (5,943,925)
Total Shareholders' Equity 23,385,444 29,528,933 9,552,129 2,503,957
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 40,745,596 $ 43,587,164 $ 10,672,711 $ 4,917,504