XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Mar. 31, 2021 $ 24,438 $ 4,584,214 $ (3,983,626) $ 625,026
Beginning balance, shares at Mar. 31, 2021 24,438,416      
Issuance of common stock in connection with exercise of common stock purchase warrants $ 550 581,950 582,500
Issuance of common stock in connection with exercise of common stock purchase warrants , shares   550,000      
Stock-based compensation - employees and consultants option grants 316,896 316,896
Net loss (1,204,591) (1,204,591)
Ending balance, value at Jun. 30, 2021 $ 24,988 5,483,060 (5,188,217) 319,831
Ending balance, shares at Jun. 30, 2021 24,988,416      
Beginning balance, value at Mar. 31, 2021 $ 24,438 4,584,214 (3,983,626) 625,026
Beginning balance, shares at Mar. 31, 2021 24,438,416      
Net loss           (2,383,129)
Ending balance, value at Sep. 30, 2021 $ 25,098 5,912,800 (6,366,755) (428,857)
Ending balance, shares at Sep. 30, 2021 25,098,416      
Beginning balance, value at Jun. 30, 2021 $ 24,988 5,483,060 (5,188,217) 319,831
Beginning balance, shares at Jun. 30, 2021 24,988,416      
Issuance of common stock in connection with exercise of common stock purchase warrants $ 100 99,900 100,000
Issuance of common stock in connection with exercise of common stock purchase warrants , shares   100,000        
Stock-based compensation - employees and consultants option grants 319,850 319,850
Net loss (1,178,538) (1,178,538)
Issuance of common stock to customer $ 10 9,990 10,000
Issuance of common stock to customer, shares   10,000        
Ending balance, value at Sep. 30, 2021 $ 25,098 5,912,800 (6,366,755) (428,857)
Ending balance, shares at Sep. 30, 2021 25,098,416      
Beginning balance, value at Mar. 31, 2022 $ 31,975 $ (3,000) 11,214,820 (8,646,550) 2,597,245
Beginning balance, shares at Mar. 31, 2022 31,975,083 (10,000)      
Stock-based compensation - employees and consultants option grants 291,382 291,382
Net loss (948,728) (948,728)
Cancellation of common stock   (3,610) 3,000 (13,440) (526,009) (540,059)
Cancellation of common stock,shares   (3,610,394) 10,000      
Ending balance, value at Jun. 30, 2022 $ 28,365 11,492,762 (10,121,287) 1,399,840
Ending balance, shares at Jun. 30, 2022 28,364,689      
Beginning balance, value at Mar. 31, 2022 $ 31,975 $ (3,000) 11,214,820 (8,646,550) 2,597,245
Beginning balance, shares at Mar. 31, 2022 31,975,083 (10,000)      
Net loss           (2,191,199)
Ending balance, value at Sep. 30, 2022 $ 32,428 12,486,757 (11,363,758) 1,155,427
Ending balance, shares at Sep. 30, 2022 32,427,446      
Beginning balance, value at Jun. 30, 2022 $ 28,365 11,492,762 (10,121,287) 1,399,840
Beginning balance, shares at Jun. 30, 2022 28,364,689      
Stock-based compensation - employees and consultants option grants 280,567 280,567
Net loss (1,242,471) (1,242,471)
Issuance of common stock in a private placement, net of issuance costs which included 338,983 shares issued for commissions $ 3,729 696,271 700,000
Issuance of common stock in a private placement, net of issuance costs which included 338,983 shares issued for commissions, Shares   3,728,814        
Issuance of common stock for service $ 334 17,157 17,491
Issuance of common stock for service, Shares   333,943        
Ending balance, value at Sep. 30, 2022 $ 32,428 $ 12,486,757 $ (11,363,758) $ 1,155,427
Ending balance, shares at Sep. 30, 2022 32,427,446