v3.24.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2023
Mar. 31, 2023
Current assets    
Cash $ 7,972,012 $ 14,532,943
Prepaid expenses and other current assets 277,321 557,623
Total current assets 8,249,333 15,090,566
Property and equipment, net 1,113,880 1,144,004
Right-of-use lease asset, net 951,466 1,151,909
Patents, net 1,238 1,650
Restricted cash 87,506 87,506
Deposits 33,305 33,305
Total assets 10,436,728 17,508,940
Current liabilities    
Accounts payable 693,154 432,890
Due to related parties 656,045 214,221
Lease liability, current portion 285,095 269,386
Other current liabilities 466,329 588,592
Total current liabilities 2,100,623 1,505,089
Lease liability, less current portion 724,848 939,642
Total liabilities 2,825,471 2,444,731
Stockholders’ Equity    
Common stock, par value $0.001 per share; 60,000,000 shares authorized as of December 31, 2023 and March 31, 2023; 2,596,538 and 2,299,259 shares issued and outstanding as of December 31, 2023 and March 31, 2023, respectively 2,596 2,299
Additional paid-in capital 159,751,591 157,426,606
Accumulated other comprehensive loss (1,619) (6,141)
Accumulated deficit (152,141,311) (142,358,555)
Total stockholders’ equity 7,611,257 15,064,209
Total liabilities and stockholders’ equity $ 10,436,728 $ 17,508,940

Source