Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||
| Sales | $ 58,010 | $ 51,725 | $ 263,882 | $ 88,061 |
| Cost of sales | 51,000 | 100,741 | ||
| Net revenue | 7,010 | 51,725 | 163,141 | 88,061 |
| Operating expenses: | ||||
| General and administrative | 2,403,892 | 1,449,592 | 3,702,343 | 2,775,624 |
| Research and development | 4,000 | 176,643 | ||
| Facility operations | 157,517 | 488,427 | 515,775 | 1,020,163 |
| Depreciation | 436,870 | 408,232 | 871,679 | 933,461 |
| Amortization | 367,500 | 367,500 | 735,000 | 735,000 |
| Total operating expenses | 3,365,779 | 2,717,751 | 5,824,797 | 5,640,891 |
| Net loss from operations | (3,358,769) | (2,666,026) | (5,661,656) | (5,552,830) |
| Other income (expense): | ||||
| Amortization of debt discount | (2,136,389) | (4,176,389) | ||
| Change in fair value of derivative liability | (18,241,000) | (16,927,000) | ||
| Change in fair value of warrant liability | 220,000 | (39,000) | 270,000 | 1,876,000 |
| Change in fair value of restructured notes | 530,000 | 667,634 | ||
| Loss due to fire | (863,117) | (863,117) | ||
| Extension fee | (180,000) | |||
| Gain on sale of machinery and equipment | 10,229 | 16,014 | ||
| Total other income, net | 712,230 | (21,862,319) | 716,686 | (21,175,691) |
| Loss before income taxes | (2,646,539) | (24,528,345) | (4,944,970) | (26,728,521) |
| Provision for income taxes | ||||
| Net loss | (2,646,539) | (24,528,345) | (4,944,970) | (26,728,521) |
| Amortization of beneficial conversion feature on Preferred shares | (42,500) | (184,000) | ||
| Accretion on Preferred shares | (9,300) | (278,500) | (9,300) | (557,000) |
| Dividends | (59,616) | (55,427) | (464,441) | (157,654) |
| Net loss available for common stockholders | $ (2,715,455) | $ (24,904,772) | $ (5,418,711) | $ (27,627,175) |
| Loss per share (Basic) | $ (0.00) | $ (0.03) | $ (0.01) | $ (0.04) |
| Loss per share (Diluted) | $ (0.00) | $ (0.03) | $ (0.01) | $ (0.04) |
| WEIGHTED AVERAGE SHARES OUTSTANDING (Basic) | 877,461,135 | 731,616,343 | 858,760,073 | 675,370,057 |
| WEIGHTED AVERAGE SHARES OUTSTANDING (Diluted) | 877,461,135 | 731,616,343 | 858,760,073 | 675,370,057 |
| Nonrelated Party [Member] | ||||
| Other income (expense): | ||||
| Interest expense | $ (38,698) | $ (579,291) | $ (41,411) | $ (1,081,663) |
| Related Party [Member] | ||||
| Other income (expense): | ||||
| Interest expense | $ (9,301) | $ (3,522) | $ (15,551) | $ (3,522) |
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- Definition Accretion on preferred shares No definition available.
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- Definition Amortization of beneficial conversion feature on preferred shares No definition available.
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- Definition Extension fee No definition available.
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- Definition Facility operations No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For a debtor, the aggregate gain (loss) recognized on the restructuring of payables arises from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The charge against earnings in the period for the uninsured portion of a loss from a fire, explosion, or natural disaster (hurricane, earthquake). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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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- References 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/disclosureRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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