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      
Net loss 45,153,733 (594,565) (594,565)
Balance at Jun. 30, 2019 $ 24,129 $ 77,077 $ 33,007 $ 15,083 $ 6,435 $ 56,026 (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, 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      
Net loss                   (950,790)
Balance at Sep. 30, 2019 $ 24,129 $ 77,077 $ 33,007 $ 15,083 $ 6,435 $ 56,026 45,153,733 (46,464,404) (1,098,914)
Balance, shares at Sep. 30, 2019 2,412,887 7,707,736 3,300,715 1,508,305 643,511 5,602,214      
Balance at Jun. 30, 2019 $ 24,129 $ 77,077 $ 33,007 $ 15,083 $ 6,435 $ 56,026 (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      
Net loss (356,225) (356,225)
Balance at Sep. 30, 2019 $ 24,129 $ 77,077 $ 33,007 $ 15,083 $ 6,435 $ 56,026 45,153,733 (46,464,404) (1,098,914)
Balance, shares at Sep. 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      
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    
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    
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
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      
Net loss                   (26,692,118)
Balance at Sep. 30, 2020 $ 1 $ 22,530 71,082,072 (73,993,244) (2,888,641)
Balance, shares at Sep. 30, 2020 698 22,529,905      
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
Stock-based compensation $ 1,212,451 $ 1,212,451
Issuance of common stock for conversion of preferred stock $ (3) $ 5,303 (5,300)
Issuance of common stock for conversion of preferred stock, shares (3,922) 5,303,773      
Shares and (exercised) warrants issued pursuant to Securities Purchase Agreements $ 3,639 $ 17,997,142 $ 18,000,781
Shares and (exercised) warrants issued pursuant to Securities Purchase Agreements, shares 3,637,874
Commission and offering costs of Securities Purchase Agreements $ (835,904) $ (835,904)
Net loss (8,113,213) (8,113,213)
Balance at Sep. 30, 2020 $ 1 $ 22,530 $ 71,082,072 $ (73,993,244) $ (2,888,641)
Balance, shares at Sep. 30, 2020 698 22,529,905