Condensed Consolidated Balance Sheets - USD ($)
|
Dec. 31, 2022 |
Mar. 31, 2022 |
| Current assets: |
|
|
| Cash |
$ 7,340,840
|
$ 17,749,233
|
| Prepaid expenses and other receivables |
1,217,237
|
750,167
|
| Accounts receivable - related party |
25,320
|
101,297
|
| Inventory |
2,352,407
|
1,487,771
|
| Total current assets |
10,935,804
|
20,088,468
|
| Property and equipment, net of accumulated depreciation |
581,903
|
532,508
|
| Intangible assets, net of accumulated amortization |
1,443,991
|
1,480,980
|
| Total other assets |
2,025,894
|
2,013,488
|
| Total assets |
12,961,698
|
22,101,956
|
| Current liabilities: |
|
|
| Accounts payable |
171,207
|
136,310
|
| Other liabilities and accrued expenses |
390,858
|
558,426
|
| Foreign currency contract |
1,075,692
|
440,196
|
| Notes payable, current portion |
11,512,711
|
19,188,724
|
| Deferred revenue |
69,681
|
259,256
|
| Total current liabilities |
13,220,149
|
20,582,912
|
| Notes payable, net of current portion |
8,557,548
|
0
|
| Deferred revenue, net of current portion |
1,042,710
|
1,052,960
|
| Total liabilities |
22,820,407
|
21,635,872
|
| Stockholders’ (deficit) equity: |
|
|
| Common stock, $0.001 par value, 42,000,000 shares authorized and 24,103,196 and 24,102,866 shares issued and outstanding at December 31, 2022 and March 31, 2022 |
24,103
|
24,103
|
| Additional paid-in capital |
38,296,198
|
38,295,775
|
| Accumulated deficit |
(47,192,364)
|
(37,731,476)
|
| Accumulated other comprehensive loss |
(986,646)
|
(122,318)
|
| Total stockholders’ (deficit) equity |
(9,858,709)
|
466,084
|
| Total liabilities and stockholders’ (deficit) equity |
$ 12,961,698
|
$ 22,101,956
|