XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2022
Mar. 31, 2022
Current Assets:    
Cash $ 1,436,890 $ 2,634,794
Restricted cash 55,956
Accounts receivable 1,362 3,475
Prepaid and other current assets 81,057 12,350
Total current assets 1,575,265 2,650,619
Property and equipment, net of accumulated depreciation and amortization of $237,000 and $149,919, respectively 540,976 460,176
Total Assets 2,116,241 3,110,795
Current liabilities:    
Accounts payable and accrued expenses 657,430 487,200
Payable to related party 47,679 11,277
Deferred revenue 11,292 15,073
Total current liabilities 716,401 513,550
Total liabilities 716,401 513,550
Stockholders’ equity:    
Preferred stock; $0.001 par value; 50,000,000 shares authorized; and 0 shares issued and outstanding as of June 30, 2022 and March 31, 2022
Common stock, $0.001 par value; 250,000,000 shares authorized; 28,364,689 and 31,975,083 shares issued; 28,364,689 and 31,965,083 shares outstanding as of June 30, 2022 and March 31, 2022, respectively 28,365 31,975
Additional paid in capital 11,492,762 11,214,820
Accumulated deficit (10,121,287) (8,646,550)
Treasury stock, at cost (3,000)
Total stockholders’ equity 1,399,840 2,597,245
Total Liabilities and Stockholders’ Equity $ 2,116,241 $ 3,110,795