| Schedule of changes to goodwill |
|
|
|
|
|
|
Total |
Balance—March 31, 2021 |
|
$ |
4,282,984 |
Impairment of goodwill in period |
|
|
(4,282,984) |
Balance—March 31, 2022 |
|
|
— |
Goodwill acquired |
|
|
99,552 |
Balance—March 31, 2023 |
|
$ |
99,552 |
|
| Schedule of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Patents & |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exclusive |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
License |
|
|
|
|
Customer |
|
Non-Compete |
|
Assembled |
|
|
|
|
|
Agreement |
|
Trademark |
|
Relationships |
|
Agreement |
|
Workforce |
|
|
|
Useful Life |
|
9.74 years |
|
9 Years |
|
10 years |
|
2 years |
|
1 year |
|
Total |
Gross carrying amount |
|
$ |
1,306,031 |
|
$ |
2,541,907 |
|
$ |
1,431,680 |
|
$ |
61,366 |
|
$ |
275,720 |
|
$ |
5,580,704 |
Impairment |
|
|
(634,012) |
|
|
(2,505,907) |
|
|
(857,298) |
|
|
— |
|
|
— |
|
|
(3,997,217) |
Accumulated amortization |
|
|
(672,019) |
|
|
(2,000) |
|
|
(574,382) |
|
|
(61,366) |
|
|
(275,720) |
|
|
(1,583,487) |
Balance—March 31, 2023 |
|
$ |
— |
|
$ |
34,000 |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|
$ |
34,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Patents & |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exclusive |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
License |
|
|
|
|
Customer |
|
Non-Compete |
|
Assembled |
|
|
|
|
|
Agreement |
|
Trademark |
|
Relationships |
|
Agreement |
|
Workforce |
|
|
|
Useful Life |
|
9.74 years |
|
Indefinite |
|
10 years |
|
2 years |
|
1 year |
|
Total |
Gross carrying amount |
|
$ |
1,306,031 |
|
$ |
2,505,907 |
|
$ |
1,431,680 |
|
$ |
61,366 |
|
$ |
275,720 |
|
$ |
5,580,704 |
Impairment |
|
|
(634,012) |
|
|
(2,505,907) |
|
|
(857,298) |
|
|
— |
|
|
— |
|
|
(3,997,217) |
Accumulated amortization |
|
|
(672,019) |
|
|
— |
|
|
(574,382) |
|
|
(61,366) |
|
|
(275,720) |
|
|
(1,583,487) |
Balance—March 31, 2022 |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|