v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Mar. 31, 2022
Current assets    
Cash and cash equivalents $ 1,328,777 $ 1,991,377
Accounts receivable 118,963 274,844
Prepaid expenses and other current assets 1,056,152 1,127,362
Inventories 1,419,207 1,191,020
Total current assets 3,923,099 4,584,603
Equipment 79,889 91,234
Total assets 4,002,988 4,675,837
Current liabilities    
Accounts payable 426,582 305,095
Accrued liabilities 1,018,606 873,030
Deferred revenue, current portion 246,792 313,854
Total current liabilities 1,691,980 1,491,979
Deferred revenue, net of current portion 210,896 256,646
Convertible notes (Note 4) 503,467 0
Total liabilities 2,406,343 1,748,625
Commitments and contingencies (Note 9)
Stockholders' Equity    
Preferred stock, $0.001 par value; Authorized 5,000,000; Authorized and Issued-1 Special voting preferred stock, $0.001 par value
Common stock, $0.001 par value; Authorized - 13,000,000; Issued 6,767,114 and 112,440 Exchangeable Shares (March 31, 2022- 6,767,114 and 112,440 Exchangeable Shares) 6,879 6,879
Additional paid-in capital 98,346,838 98,294,558
Accumulated deficit (96,786,455) (95,402,321)
Accumulated other comprehensive income 29,383 28,096
Total stockholders' equity 1,596,645 2,927,212
Total liabilities and stockholders' equity $ 4,002,988 $ 4,675,837

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