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Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Mar. 31, 2020
Current assets:    
Cash $ 31,865,371 $ 106,107
Prepaid expenses 1,269,513 452,463
Inventory 850,622 286,309
Total current assets 33,985,506 844,879
Other assets:    
Property and equipment, net of accumulated depreciation 202,145 162,064
Intangible assets, net of accumulated amortization 1,055,256 213,080
Total Other Assets 1,257,401 375,144
Total assets 35,242,907 1,220,023
Current liabilities    
Accounts Payable 253,694 293,608
Liabilities due to related parties 148,795 830,093
Other Liabilities and accrued expenses 180,552 168,966
Notes payable, current portion 5,733,370 0
Deferred revenue 103,470 93,022
Total current liabilities 6,419,881 1,385,689
Non-current portion of notes payable 19,188,724 0
Non-current portion of deferred revenue 1,276,130 1,147,278
Total liabilities 26,884,735 2,532,967
Stockholders' equity (deficit):    
Common stock, par value $0.001 - authorized: 42,000,000 shares; issued and outstanding: 22,941,157 and 20,850,848 as of March 31, 2021 and 2020, respectively 22,941 20,851
Additional paid in capital 32,044,335 16,589,272
Accumulated deficit (23,844,671) (17,586,075)
Accumulated other comprehensive income (loss) 135,567 (336,992)
Total stockholders' equity (deficit) 8,358,172 (1,312,944)
Total liabilities and stockholders' equity (deficit) $ 35,242,907 $ 1,220,023