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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Mar. 31, 2021
Current assets:    
Cash $ 31,259,753 $ 31,865,371
Prepaid expenses and other receivables 1,819,724 1,269,513
Accounts receivable - related party 107,788 0
Inventory 882,204 850,622
Total current assets 34,069,469 33,985,506
Other assets:    
Property and equipment, net of accumulated depreciation 255,899 202,145
Intangible assets, net of accumulated amortization 1,357,299 1,055,256
Total other assets 1,613,198 1,257,401
Total assets 35,682,667 35,242,907
Current liabilities:    
Accounts payable 107,796 253,694
Liability due to related parties 0 148,795
Other liabilities and accrued expenses 543,604 180,552
Notes payable, current portion 11,142,795 5,733,370
Deferred revenue 628,589 103,470
Total current liabilities 12,422,784 6,419,881
Non-current portion of notes payable 14,025,742 19,188,724
Non-current portion of deferred revenue 1,266,742 1,276,130
Total non-current liabilities 15,292,484 20,464,854
Total liabilities 27,715,268 26,884,735
Stockholders’ equity:    
Common stock, $0.001 par value, 42,000,000 shares authorized and 23,308,049 and 22,941,157 shares issued and outstanding at June 30, 2021 and March 31, 2021, respectively 23,308 22,941
Additional paid-in capital 35,007,626 32,044,335
Accumulated deficit (27,188,396) (23,844,671)
Accumulated other comprehensive income 124,861 135,567
Total stockholders’ equity 7,967,399 8,358,172
Total liabilities and stockholders’ equity $ 35,682,667 $ 35,242,907