Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.21.2
Income Taxes (Details 1) - USD ($)
Mar. 31, 2021
Mar. 31, 2020
Deferred tax assets:    
Net operating loss carryovers $ 33,587,300 $ 30,607,500
Basis differences in fixed assets 12,500 9,100
Research and development credit carryforwards 2,589,000 2,256,400
Stock based compensation 3,515,500 3,919,900
Operating lease Right of Use asset 105,300 95,400
Accruals and reserves 67,000 66,500
Total deferred tax assets 39,876,600 36,954,800
Valuation allowance (39,876,600) (36,954,800)
Net deferred tax assets $ 0 $ 0