CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Stock Payable [Member] |
Accumulated Deficit [Member] |
Total |
---|---|---|---|---|---|---|
Beginning balance at Mar. 31, 2018 | $ 5,300 | $ 25,990 | $ 30,506,265 | $ (30,077,314) | $ 460,241 | |
Beginning balance (in shares) at Mar. 31, 2018 | 5,300,000 | 25,991,346 | ||||
Shares issued in connection with offerings | $ 11,352 | 17,227,077 | 17,238,429 | |||
Shares issued in connection with offerings (Shares) | 11,351,612 | |||||
Warrant exercises | $ 2,091 | 1,880,257 | 1,882,348 | |||
Warrant exercises (in shares) | 2,091,497 | |||||
Stock Options issued to employees | 393,460 | $ 393,460 | ||||
Stock Option exercises | $ 140 | (140) | ||||
Stock option exercise (in shares) | 139,057 | 161,100 | ||||
Net (loss) | (8,617,565) | $ (8,617,565) | ||||
Ending balance at Mar. 31, 2019 | $ 5,300 | $ 39,573 | 50,006,919 | (38,694,879) | 11,356,913 | |
Ending balance (in shares) at Mar. 31, 2019 | 5,300,000 | 39,573,512 | ||||
Preferred Stock Conversion | $ (1,900) | $ 1,900 | ||||
Preferred Stock Conversion (in shares) | (1,900,000) | 1,900,000 | ||||
Warrant exercises | $ 3,974 | 2,496,512 | 2,500,486 | |||
Warrant exercises (in shares) | 3,974,000 | |||||
Stock Options issued to employees | 1,591,555 | $ 1,591,555 | ||||
Stock Option exercises | $ 138 | (138) | ||||
Stock option exercise (in shares) | 138,080 | 239,000 | ||||
Stock Payable | $ 1,000,000 | $ 1,000,000 | ||||
Net (loss) | (14,826,821) | (14,826,821) | ||||
Ending balance at Mar. 31, 2020 | $ 3,400 | $ 45,585 | $ 54,094,848 | $ 1,000,000 | $ (53,521,700) | $ 1,622,133 |
Ending balance (in shares) at Mar. 31, 2020 | 3,400,000 | 45,585,592 |
X | ||||||||||
- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Warrant exercises No definition available.
|
X | ||||||||||
- Definition Warrant exercises (Shares) No definition available.
|
X | ||||||||||
- Definition Represents the stock payable during period. No definition available.
|