Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2019
Mar. 31, 2019
Current Assets    
Cash $ 4,151,805 $ 3,374,234
Accounts receivable (including $0 as of September 30, 2019 and $133,742 as of March 31, 2019 due from related party) 634,755 136,387
Inventory 264,084 108,498
Other current assets 14,591
Total Current Assets 5,065,235 3,619,119
Property and equipment, net 1,353,003 650,353
Intellectual property 1,482,304
Right-of-use assets 4,001,449
Security deposits 70,780 70,800
TOTAL ASSETS 11,972,771 4,340,272
Current Liabilities    
Accounts payable 125,603 351,726
Accrued compensation 455,887 632,689
Customer deposits 99,692 511,081
Accrued liabilities 2,745,134 167,554
Due to related parties 61,672 519,364
Income taxes payable 1,128,985 503,000
Notes payable 87,179 224,159
Convertible note payable, past due 100,000 100,000
Accrued interest on notes payable 37,131 37,131
Contract liabilities 1,323,696 1,068,150
Deferred rent 263,955
Operating lease liabilities 246,473
Accrued warranties 20,000 20,000
Total Current Liabilities 6,431,452 4,398,809
Operating lease liabilities - non-current 3,755,622
Total Liabilities 10,187,074 4,398,809
Commitments and Contingencies (Note 11)
Stockholders' Equity (Deficit)    
Preferred stock; $0.001 par value; 1,000,000 shares authorized; 667 Series B shares issued and outstanding as of September 30, 2019 and March 31, 2019 1 1
Common stock; $0.001 par value; 100,000,000 shares authorized; 24,536,963 issued and outstanding as of September 30, 2019 and March 31, 2019 24,537 24,537
Additional paid-in capital 36,406,842 36,406,842
Accumulated deficit (34,645,683) (36,489,917)
Total Stockholders' Equity (Deficit) 1,785,697 (58,537)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 11,972,771 $ 4,340,272