Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

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