XML 60 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Note 10 - Employee Benefit Plan (Details Textual) - USD ($)
11 Months Ended 12 Months Ended
Dec. 15, 2020
Mar. 03, 2022
Mar. 31, 2022
Mar. 31, 2021
Sep. 17, 2021
Oct. 25, 2018
Jun. 30, 2015
Feb. 06, 2008
Class of Warrant or Right, Expense     $ 60,667 $ 211,000        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total     $ 17,333          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     0 0        
Restricted Stock [Member]                
Share-based Payment Arrangement, Expense     $ 0 $ 0        
Share-Based Payment Arrangement, Option [Member]                
Share-based Payment Arrangement, Expense $ 51,050 $ 60,667 60,667 $ 436,349        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total     $ 17,333          
GB Sciences, Inc. 2007 Amended Stock Option Plan [Member] | Restricted Stock [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)               4,500,000
The 2014 Equity Compensation Plan [Member] | Share-Based Payment Arrangement, Option [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)             8,500,000  
GB Sciences, Inc 2018 Stock Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)           10,000,000    
The 2021 Equity Incentive Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)     20,000,000   20,000,000