Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.20.2
Accrued Expenses and Other Current Liabilities
 6 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 6 — ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consisted of the following at September 30, 2020 and March 31, 2020:

 

    September 30, 2020     March 31, 2020  
Board compensation   $ 53,809     $ —  
Vacation     221,866       160,024  
Royalties     11,361       26,099  
Research and development     152,815       288,184  
Professional fees     101,647       277,900  
Office rent     10,544       —  
Deferred rent     —       77,597  
Warranty costs     28,978       30,119  
Payroll     55,031       35,052  
Patent and license fees     —       51,007  
Sales and use taxes     12,800       16,755  
Income taxes     6,230       8,100  
Interest     1,820       247,569  
Other     69,641       25,358  
  $ 726,542     $ 1,243,764