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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2023
Mar. 31, 2023
Current assets    
Cash $ 12,897,734 $ 14,532,943
Prepaid expenses and other current assets 410,223 557,623
Total current assets 13,307,957 15,090,566
Property and equipment, net 1,284,200 1,144,004
Right-of-use lease asset 1,086,108 1,151,909
Patents, net 1,513 1,650
Restricted cash 87,506 87,506
Deposits 33,305 33,305
Total assets 15,800,589 17,508,940
Current liabilities    
Accounts payable 844,536 432,890
Due to related parties 191,314 214,221
Lease liability, current portion 274,520 269,386
Other current liabilities 511,377 588,592
Total current liabilities 1,821,747 1,505,089
Lease liability, less current portion 869,945 939,642
Total liabilities 2,691,692 2,444,731
Stockholders’ Equity    
Common stock, par value $0.001 per share; 60,000,000 shares authorized as of June 30, 2023 and March 31, 2023; 24,835,321 and 22,992,466 shares issued and outstanding as of June 30, 2023 and March 31, 2023, respectively 24,837 22,994
Additional paid-in capital 158,731,929 157,405,911
Accumulated other comprehensive loss (7,135) (6,141)
Accumulated deficit (145,640,734) (142,358,555)
Total stockholders’ equity 13,108,897 15,064,209
Total liabilities and stockholders’ equity $ 15,800,589 $ 17,508,940