XML 45 R37.htm IDEA: XBRL DOCUMENT v3.23.3
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Mar. 31, 2023
Aug. 31, 2022
Lease term       55 months
Right of use lease asset $ 1,019,145   $ 1,151,909  
Restricted Cash 87,506 $ 87,506 $ 87,506  
Payment for rent per month 2,000      
Operating lease expense 210,000 $ 309,000    
Office and Laboratory [Member]        
Monthly base rent 13,772      
Manufacturing [Member]        
Monthly base rent $ 12,080      
Office Lab and Manufacturing Leases [Member]        
Lease term 45 months      
Weighted average discount rate 4.25%      
New Office and Lab Space [Member]        
Line of credit $ 87,506