Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.23.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Defined Benefit Plan Disclosure [Line Items]    
Sales $ 205,872 $ 36,336
Cost of sales 49,741
Net revenue 156,131 36,336
Operating expenses:    
General and administrative 1,298,451 1,326,032
Research and development 172,643
Facility operations 358,258 531,736
Depreciation 434,809 525,229
Amortization 367,500 367,500
Total operating expenses 2,459,018 2,923,140
Net loss from operations (2,302,887) (2,886,804)
Other income (expense):    
Amortization of debt discount (2,040,000)
Change in fair value of derivative liability 1,314,000
Change in fair value of warrant liability 50,000 1,915,000
Change in fair value of restructured notes 137,634
Extension fee (180,000)
Gain on sale of machinery and equipment 5,785
Total other income, net 4,456 686,628
Loss before income taxes (2,298,431) (2,200,176)
Provision for income taxes
Net loss (2,298,431) (2,200,176)
Amortization of beneficial conversion feature on Preferred shares (141,500)
Accretion on Preferred shares (278,500)
Dividends (404,825) (102,227)
Net loss available for common stockholders $ (2,703,256) $ (2,722,403)
Loss per share (Basic) $ (0.00) $ (0.00)
Loss per share (Diluted) $ (0.00) $ (0.00)
WEIGHTED AVERAGE SHARES OUTSTANDING (Basic) 839,745,626 665,999,390
WEIGHTED AVERAGE SHARES OUTSTANDING (Diluted) 839,745,626 665,999,390
Nonrelated Party [Member]    
Other income (expense):    
Interest expense - related parties $ (2,713) $ (502,372)
Related Party [Member]    
Other income (expense):    
Interest expense - related parties $ (6,250)