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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Dec. 31, 2019
Mar. 31, 2019
Current assets    
Cash $ 423,674 $ 33,970
Inventory 78,282 0
Deposits, current 402,000 402,000
Prepaid expenses 5,511 20,011
Total current assets 909,467 455,981
Deposits 41,337 41,337
Right of use asset 170,526
Equipment, net of accumulated depreciation of $460,039 and $194,226, respectively 1,326,580 1,061,675
Total assets 2,447,910 1,558,993
Current liabilities    
Accounts payable and accrued liabilities 129,274 108,249
Interest payable 50,417 23,612
Accrued rent 8,027
Deferred revenue 3,814 814
Operating lease liability, current 61,886
Capital lease, current (Note 7) 301,162 214,529
Loans payable, current (Note 6) 349,670 82,449
Total current liabilities 896,223 437,680
Operating lease liability, net of current portion 108,880
Capital lease, net of current portion (Note 7) 456,981 667,053
Loans payable, net of current portion (Note 6) 27,257 14,057
Total liabilities 1,489,341 1,118,790
Commitments and contingencies
Stockholders' equity    
Common stock, $0.001 par value; 100,000,000 authorized; 7,320,858 and 7,184,858 issued and outstanding at December 31, 2019 and March 31, 2019, respectively 7,321 7,185
Additional paid in capital 3,590,792 1,818,694
Accumulated deficit (2,663,454) (1,407,042)
Total stockholders' equity 958,569 440,203
Total liabilities and stockholders' equity 2,447,910 1,558,993
Series A Preferred Stock [Member]    
Stockholders' equity    
Preferred stock 20,000 20,000
Series B Preferred Stock [Member]    
Stockholders' equity    
Preferred stock $ 3,910 $ 1,366