XML 71 R60.htm IDEA: XBRL DOCUMENT v3.23.2
AUGUST 2021 PRIVATE PLACEMENT (Details Narrative) - USD ($)
12 Months Ended
Aug. 10, 2021
Aug. 05, 2021
Jul. 06, 2021
Mar. 31, 2023
Mar. 31, 2022
Common stock, shares, issued       3,184,439 1,221,209
Proceeds from Warrant Exercises $ 9,800,000     $ 168,334
Derivative, description of terms     (representing 7% of the gross proceeds raised in the Private Placement excluding proceeds raised from the strategic investor, plus 3.5% of the aggregate gross proceeds raised from the strategic investor),    
Aggregate number of shares     5.00%    
Exercise price     $ 10.50    
Equity fair value disclosure     $ 400,000    
Common stock price     $ 9.90    
Expected life of the warrants     2 years 6 months    
Stock option, volatility     168.00%    
Expected dividend rate     0.00% 0.00% 0.00%
Stock option, risk free interest rate     2.65%    
Stock issued for restricted shares, value       $ 200,000  
Cash payment for stock       100,000  
Offering costs       800,000  
AGP Warrants [Member]          
Proceeds from issuance of private placement     44,445    
Private Placement [Member]          
Proceeds from issuance of private placement   561,111      
Exercise price of warrants   $ 10.50      
Payments for repurchase of private placement     $ 600,000    
Legal fees       $ 400,000  
Stock issued for restricted shares       1,905  
Pre-Funded Warrants [Member]          
Exercise price of warrants   $ 0.01      
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right   561,111      
Purchase Agreement [Member]          
Common stock, shares, issued   550,000      
Proceeds from issuance of private placement   550,000      
Exercise price of warrants   $ 10.50      
Redemption Agreement [Member] | Koncepts and Treasure Green [Member]          
Conversion of stock, amount issued $ 7,200,000 $ 7,200,000