v3.21.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Mar. 31, 2020
Current assets    
Cash and cash equivalents $ 23,976,570 $ 153,121
Accounts receivable, net 234,950 417,122
Accounts receivable - related party, net 380,807 290,180
Inventory, net 953,458 660,138
Prepaid expenses and other current assets 2,678,894 98,385
Total current assets 28,224,679 1,618,946
Right-of-use asset 430,795
Property and equipment, net 247,323 1,447,514
Equipment held for lease, net 17,947 64,005
Intangible assets, net 187,694 571,270
Other assets 18,334 18,279
Total Assets 29,126,772 3,720,014
Current liabilities    
Accounts payable 500,768 879,264
Accrued expenses and other current liabilities 746,738 1,243,764
Notes payable, current portion 131,766 1,913,255
Deferred revenue, current portion 390,871 105,416
Deferred revenue - related party 95,160 271,206
Due to related party 926,385
Lease liability 254,739
Warrant liabilities 8,310,100
Total current liabilities 10,430,142 5,339,290
Notes payable, net of current portion 6,973 305,805
Lease liability, net of current portion 236,826
Deferred revenue, net of current portion 158,271 2,689
Total liabilities 10,832,212 5,647,784
Stockholders' equity (deficit)    
Common stock, post-merger $0.001 par value; 225,000,000 shares authorized; 27,296,061 shares issued and outstanding as of December 31, 2020 and pre-merger $0.01 par value; 40,000,000 shares authorized; 5,602,214 shares issued and outstanding as of March 31, 2020 27,296 56,026
Additional paid-in capital 85,114,755 45,161,599
Accumulated deficit (66,847,492) (47,301,126)
Total stockholders' equity (deficit) 18,294,560 (1,927,770)
Total Liabilities and Stockholders' Equity (Deficit) 29,126,772 3,720,014
Series A Preferred Stock [Member]    
Stockholders' equity (deficit)    
Preferred stock, value 24,129
Series B Preferred Stock [Member]    
Stockholders' equity (deficit)    
Preferred stock, value 77,077
Series C Preferred Stock [Member]    
Stockholders' equity (deficit)    
Preferred stock, value 33,007
Series D Preferred Stock [Member]    
Stockholders' equity (deficit)    
Preferred stock, value 15,083
Series D-1 Preferred Stock [Member]    
Stockholders' equity (deficit)    
Preferred stock, value 6,435
Series Alpha Preferred Stock [Member]    
Stockholders' equity (deficit)    
Preferred stock, value $ 1

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