Condensed Consolidated Statements of Changes in Stockholders' Equity (deficit) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
---|---|---|---|---|---|
Beginning balance, value at Mar. 31, 2021 | $ 22,941 | $ 32,044,335 | $ (23,844,671) | $ 135,567 | $ 8,358,172 |
Beginning Balance, Shares at Mar. 31, 2021 | 22,941,157 | ||||
Exercise of warrants | $ 367 | 2,963,291 | 2,963,658 | ||
Exercise of warrants, shares | 366,892 | ||||
Foreign currency translation adjustment | (10,706) | (10,706) | |||
Net loss | (3,343,725) | (3,343,725) | |||
Ending balance, value at Jun. 30, 2021 | $ 23,308 | 35,007,626 | (27,188,396) | 124,861 | 7,967,399 |
Ending Balance, Shares at Jun. 30, 2021 | 23,308,049 | ||||
Beginning balance, value at Mar. 31, 2022 | $ 24,103 | 38,295,775 | (37,731,476) | (122,318) | 466,084 |
Beginning Balance, Shares at Mar. 31, 2022 | 24,102,866 | ||||
Foreign currency translation adjustment | (444,937) | (444,937) | |||
Net loss | (3,979,297) | (3,979,297) | |||
Ending balance, value at Jun. 30, 2022 | $ 24,103 | $ 38,295,775 | $ (41,710,773) | $ (567,255) | $ (3,958,150) |
Ending Balance, Shares at Jun. 30, 2022 | 24,102,866 |
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- References No definition available.
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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