| Schedule of property, plant and equipment |
| |
March 31, |
| Property and equipment, net: |
2020 |
2019 |
| Leasehold improvements |
$ |
139,197 |
$ |
— |
| Office equipment |
|
112,198 |
|
49,724 |
| Computer equipment and software |
|
51,882 |
|
20,565 |
| Machinery and equipment |
|
49,723 |
|
21,937 |
| Less: accumulated depreciation |
|
(51,692) |
|
(16,278) |
| |
$ |
301,308 |
$ |
75,948 |
|
| Schedule of accrued expenses |
| |
March 31, |
| Accrued expenses |
2020 |
2019 |
| Accrued bonuses |
$ |
172,500 |
$ |
25,000 |
| Wages and employee benefits |
|
25,660 |
|
4,915 |
| Professional fees and consulting |
|
4,000 |
|
3,800 |
| Other |
|
— |
|
6,900 |
| |
$ |
202,160 |
$ |
40,615 |
|