Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.20.2
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Series D-1 Convertible Preferred Stock [Member]
Series Alpha Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Mar. 31, 2019 $ 24,129 $ 77,077 $ 33,007 $ 15,083 $ 6,435 $ 56,026 $ 45,153,733 $ (45,513,614) $ (148,124)
Balance, shares at Mar. 31, 2019 2,412,887 7,707,736 3,300,715 1,508,305 643,511 5,602,214      
Stock-based compensation              
Fair value of warrants issued to advisor upon closing of private placement                  
Net loss (594,565) (594,565)
Balance at Jun. 30, 2019 $ 24,129 $ 77,077 $ 33,007 $ 15,083 $ 6,435 $ 56,026 45,153,733 (46,108,179) (742,689)
Balance, shares at Jun. 30, 2019 2,412,887 7,707,736 3,300,715 1,508,305 643,511 5,602,214      
Balance at Mar. 31, 2020 $ 24,129 $ 77,077 $ 33,007 $ 15,083 $ 6,435 $ 56,026 45,161,599 (47,301,126) (1,927,770)
Balance, shares at Mar. 31, 2020 2,412,887 7,707,736 3,300,715 1,508,305 643,511 5,602,214      
Stock-based compensation               358,625 358,625
Issuance of common stock for conversion of preferred stock $ (24,129) $ (77,077) $ (33,007) $ (15,083) $ (6,435) $ (1) $ 7,042 148,690
Issuance of common stock for conversion of preferred stock, shares (2,412,887) (7,707,736) (3,300,715) (1,508,305) (643,511) (740) 7,042,660      
Issuance of common stock for conversion of notes payable and accrued interest $ 1,775 1,582,633 1,584,408
Issuance of common stock for conversion of notes payable and accrued interest, shares 1,775,096      
Issuance of Series Alpha preferred shares upon closing of private placement $ 5   4,009,995 4,010,000
Issuance of Series Alpha preferred shares upon closing of private placement, shares 5,010        
Effect of reverse recapitalization $ (52,519) 863,405 810,886
Effect of reverse recapitalization, shares (2,095,826)      
Issuance of Series Alpha preferred stock for conversion of notes payable 350,000 350,000
Issuance of Series Alpha preferred stock for conversion of notes payable, shares 350      
Shares and warrants issued to advisor upon closing of private placement $ 1,217 1,103,891 1,105,108
Shares and warrants issued to advisor upon closing of private placement, shares 1,217,147      
Fair value of shares issued to advisor upon closing of private placement (902,250) (902,250)
Fair value of warrants issued to advisor upon closing of private placement (202,858)   (202,858)
Stock issued for professional services $ 47 239,953 240,000
Stock issued for professional services, shares 46,967      
Net loss (18,578,905) (18,578,905)
Balance at Jun. 30, 2020 $ 4 $ 13,588 $ 52,713,683 $ (65,880,031) $ (13,152,756)
Balance, shares at Jun. 30, 2020 4,620 13,588,258