CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
12 Months Ended | |
---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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REVENUES: | ||
Total revenues | $ 294,165 | $ 659,104 |
OPERATING COSTS AND EXPENSES | ||
Professional fees | 2,634,026 | 2,637,664 |
Payroll and related expenses | 4,625,802 | 3,454,941 |
General and administrative | 3,455,222 | 2,457,998 |
Total operating expenses | 10,715,050 | 8,550,603 |
OPERATING LOSS | (10,420,885) | (7,891,499) |
NET LOSS BEFORE NONCONTROLLING INTERESTS | (10,420,885) | (7,891,499) |
LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (4,794) | (4,790) |
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (10,416,091) | $ (7,886,709) |
Basic and diluted net loss per share attributable to common stockholders | $ (0.71) | $ (0.65) |
Weighted average number of common shares outstanding - basic and diluted | 14,756,967 | 12,090,884 |
Govt Contract And Grant Revenue [Member] | ||
REVENUES: | ||
Total revenues | $ 294,165 | $ 659,104 |
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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