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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Jun. 30, 2019
Mar. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 141,312 $ 227,758
Accounts receivable, net of allowance for doubtful accounts of $107,975 and $66,748 at June 30, 2019 and March 31, 2019, respectively 310,406 488,329
Inventory 3,177,278 2,136,506
Prepaid expenses 246,816 614,178
TOTAL CURRENT ASSETS 3,875,812 3,466,771
Property and equipment, net 23,319,057 23,504,702
Intangible assets, net of accumulated amortization of $3,745 at June 30, 2019 and March 31, 2019 1,857,829 1,818,802
Deposits and prepayments 1,224,265 1,224,265
Operating lease right-of-use assets, net 178,198 0
Other assets 12,612 8,762
TOTAL ASSETS 30,467,773 30,023,302
CURRENT LIABILITIES:    
Accounts payable 2,467,566 3,070,756
Accrued interest 228,831 142,112
Accrued liabilities 376,399 346,634
Notes payable, net of unamortized discount of $1,011,127 and $799,410 at June 30, 2019 and March 31, 2019, respectively 4,813,096 2,529,811
Income tax payable 563,537 506,145
Finance lease obligations, current 156,540 116,722
Operating lease obligations, current 42,176 0
TOTAL CURRENT LIABILITIES 8,648,145 6,712,180
Note payable, net of unamortized discount of $6,607 and $13,929 at June 30, 2019 and March 31, 2019, respectively 110,059 161,072
Operating lease obligations, long term 147,368 0
Finance lease obligations, long term 5,951,363 5,994,051
TOTAL LIABILITIES 14,856,935 12,867,303
STOCKHOLDERS' EQUITY:    
Common Stock, $0.0001 par value, 400,000,000 shares authorized, 246,852,769 and 240,627,102 shares issued and outstanding at June 30, 2019 and March 31, 2019, respectively 24,686 24,063
Additional paid-in capital 94,095,065 93,020,015
Accumulated deficit (87,232,454) (84,743,836)
TOTAL GB SCIENCES,INC.STOCKHOLDERS' EQUITY 6,887,297 8,300,242
Non-controlling interest 8,723,541 8,855,757
TOTAL EQUITY 15,610,838 17,155,999
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 30,467,773 $ 30,023,302