Transition report pursuant to Rule 13a-10 or 15d-10

Consolidated Statements of Changes in Stockholders' Equity (Deficit)

v3.21.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - 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 $ 45,161,599 $ (47,301,126) $ (1,927,770)
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 7,866 7,866
Net loss (1,787,512) (1,787,512)
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      
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      
Issuance of common stock for conversion of preferred stock $ (24,129) $ (77,077) $ (33,007) $ (15,083) $ (6,435) $ (4) $ 13,046 142,690
Issuance of common stock for conversion of preferred stock, shares (2,412,887) (7,707,736) (3,300,715) (1,508,305) (643,511) (5,180) 13,046,931      
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)      
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)
Shares and warrants issued pursuant to Securities Purchase Agreements $ 6,009 29,994,771 30,000,781
Shares and warrants issued pursuant to Securities Purchase Agreements, shares 6,008,660      
Commission and offering costs of Securities Purchase Agreements (1,360,800) (1,360,800)
Stock issued for professional services $ 47 239,953 240,000
Stock issued for professional services, shares 46,967      
Warrants exercised $ 1,695 1,330,875 1,332,570
Warrants exercised, shares 1,694,872      
Stock-based compensation 2,800,851 2,800,851
Net loss (19,546,366) (19,546,366)
Balance at Dec. 31, 2020 $ 1 $ 27,296 $ 85,114,755 $ (66,847,492) $ 18,294,560
Balance, shares at Dec. 31, 2020 180 27,296,061