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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
BALANCE – MARCH 31, 2023 at Mar. 31, 2023 $ 2,299 $ 157,426,606 $ (142,358,555) $ (6,141) $ 15,064,209
Beginning balance, shares at Mar. 31, 2023 2,299,259          
Issuances of common stock for cash under at the market program $ 178 1,085,941 1,086,119
BALANCE – JUNE 30, 2023 at Jun. 30, 2023 $ 2,484 158,754,282 (145,640,734) (7,135) 13,108,897
Issuances of common stock for cash under at the market program, shares 177,891          
Issuance of common shares upon vesting of restricted stock units and net stock option exercises $ 7 (8,379) (8,372)
Issuance of common shares upon vesting of restricted stock units and net stock option exercises, shares 6,397          
Stock-based compensation expense 250,114 250,114
Net loss (3,282,179) (3,282,179)
Other comprehensive loss (994) (994)
Ending balance, shares at Jun. 30, 2023 2,483,547          
BALANCE – MARCH 31, 2023 at Mar. 31, 2024 $ 2,629 160,337,371 (154,566,728) (6,940) 5,766,332
Beginning balance, shares at Mar. 31, 2024 2,629,725          
BALANCE – JUNE 30, 2023 at Jun. 30, 2024 $ 13,937 165,844,620 (157,138,168) (7,733) 8,712,616
Issuances of common stock for public offering $ 8,100 3,531,807 3,539,907
Issuances of common stock for cash under at the market program, shares 8,100,000          
Issuances of common stock for Class A and Class B warrant exercises $ 3,180 1,841,220 1,844,400
Issuances of common stock for Class A and Class B warrant exercises, shares 3,180,000          
Issuance of common shares upon vesting of restricted stock units and net stock option exercises $ 28 (5,106) (5,078)
Issuance of common shares upon vesting of restricted stock units and net stock option exercises, shares 27,602          
Stock-based compensation expense 139,328 139,328
Net loss (2,571,440) (2,571,440)
Other comprehensive loss $ (833) $ (833)
Ending balance, shares at Jun. 30, 2024 13,937,327