XML 64 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-based Compensation (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Sep. 30, 2019
Mar. 31, 2021
Mar. 31, 2020
Number of stock options granted shares  
Total cost related to non-vested awards   $ 114,131  
Non-vested awards, weighted average period of recognition   2 years 4 months 6 days  
Stock options shares forfeited   1,000
Stock options shares expired   34,200
Stock options shares exercised   36,500
Stock options intrinsic value exercised   $ 72,981
Proceeds from options exercised   $ 247,435
Outstanding options expiration date description   Outstanding options at March 31, 2021 expire between November 2021 and March 2030 and have exercise prices ranging from $3.34 to $7.00.  
Stock option exercise price, minimum   $ 3.34  
Stock option exercise price, maximum   $ 7.00  
Minimum [Member]      
Outstanding options expiration month and year   2021-11  
Maximum [Member]      
Outstanding options expiration month and year   2030-03  
General and Administrative Expense [Member]      
Stock based compensation expense   $ 55,678 $ 34,303
Board of Directors [Member]      
Number of stock options granted shares     42,000
2019 Employee Incentive Stock Plan [Member]      
Number of stock options awards shares 200,000    
Number of stock options granted shares 25,000    
Percentage of options purchase of common stock at fair value 25.00%    
Stock options expires term 10 years