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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Sep. 30, 2019
Mar. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 84,799 $ 182,055
Accounts receivable, net of allowance for doubtful accounts of $134,828 and $66,748 at September 30, 2019 and March 31, 2019, respectively 187,179 488,329
Inventory 1,541,676 1,533,792
Prepaid expenses and other current assets 60,066 262,208
Current assets from discontinued operations 1,476,678 1,000,387
TOTAL CURRENT ASSETS 3,350,398 3,466,771
Property and equipment, net 10,265,138 10,481,706
Intangible assets, net of accumulated amortization of $3,745 at September 30, 2019 and March 31, 2019 1,977,672 1,818,802
Deposits and other noncurrent assets 221,889 230,651
Operating lease right-of-use assets, net 156,972 0
Non-current assets from discontinued operations 13,868,180 14,025,372
TOTAL ASSETS 29,840,249 30,023,302
CURRENT LIABILITIES:    
Accounts payable 1,621,424 1,374,771
Accrued interest 310,415 142,112
Accrued liabilities 393,120 244,931
Notes and convertible notes payable, net of unamortized discount of $777,321 and $799,410 at September 30, 2019 and March 31, 2019, respectively 4,917,653 2,229,812
Income tax payable 506,145 506,145
Finance lease obligations, current 106,488 80,132
Operating lease obligations, current 44,571 0
Current liabilities from discontinued operations 1,525,506 2,134,277
TOTAL CURRENT LIABILITIES 9,425,322 6,712,180
Note payable, net of unamortized discount of $1,919 and $13,929 at September 30, 2019 and March 31, 2019, respectively 56,414 161,072
Operating lease obligations, long term 126,967 0
Finance lease obligations, long term 3,593,372 3,646,540
Long term liabilities from discontinued operations 2,322,511 2,347,511
TOTAL LIABILITIES 15,524,586 12,867,303
STOCKHOLDERS' EQUITY:    
Common Stock, $0.0001 par value, 600,000,000 shares authorized, 255,345,019 and 240,627,102 shares issued and outstanding at September 30, 2019 and March 31, 2019, respectively 25,535 24,063
Additional paid-in capital 95,333,271 93,020,015
Accumulated deficit (90,071,120) (84,743,836)
TOTAL GB SCIENCES, INC.STOCKHOLDERS' EQUITY 5,287,686 8,300,242
Non-controlling interest in discontinued operations 9,027,977 8,855,757
TOTAL EQUITY 14,315,663 17,155,999
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 29,840,249 $ 30,023,302