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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2019
Mar. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 227,758 $ 3,579,700
Accounts receivable, net of allowance for doubtful accounts of $66,748 and $74,706 at March 31, 2019 and March 31, 2018, respectively 488,329 667,073
Inventory 2,136,506 1,049,372
Prepaid expenses 614,178 1,956,734
TOTAL CURRENT ASSETS 3,466,771 7,252,879
Property and Equipment, Net 23,504,702 13,759,157
Intangible assets, net of accumulated amortization of $3,745 and $4,140 at March 31, 2019 and March 31, 2018, respectively 1,818,802 1,404,366
Deposits and Prepayments 1,224,265 1,464,457
Other Assets 8,762 168,895
TOTAL ASSETS 30,023,302 24,049,754
CURRENT LIABILITIES:    
Accounts Payable 3,070,756 371,925
Accrued Interest 142,112 175,878
Accrued Liabilities 463,356 316,090
Notes payable, net of unamortized discount of $799,410 and $5.0 million at March 31, 2019 and March 31, 2018, respectively 2,529,811 1,056,301
Income tax payable 506,145 0
TOTAL CURRENT LIABILITIES 6,712,180 1,920,194
Note payable, net of unamortized discount of $13,929 and $73,052 at March 31, 2019 and March 31, 2018, respectively 161,072 355,233
Capital Lease Obligations 5,994,051 6,142,606
TOTAL LIABILITIES 12,867,303 8,418,033
STOCKHOLDERS' EQUITY:    
Common Stock, $0.0001 par value, 400,000,000 and 250,000,000 shares authorized, 240,627,102 and 168,616,855 shares issued and outstanding at March 31, 2019 and March 31, 2018, respectively 24,063 16,862
Additional Paid In Capital 93,020,015 70,961,104
Accumulated Deficit (84,743,836) (58,229,235)
TOTAL GB SCIENCES,INC.STOCKHOLDERS' EQUITY 8,300,242 12,748,731
Non-controlling interest 8,855,757 2,882,990
TOTAL EQUITY 17,155,999 15,631,721
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 30,023,302 $ 24,049,754