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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/02/20 GB Sciences Inc. 10-Q 6/30/20 52:4.7M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 416K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
12: R1 Document And Entity Information HTML 44K
13: R2 Condensed Consolidated Balance Sheets (Current HTML 107K
Period Unaudited)
14: R3 Condensed Consolidated Balance Sheets (Current HTML 30K
Period Unaudited) (Parentheticals)
15: R4 Condensed Consolidated Statements of Operations HTML 100K
(Unaudited)
16: R5 Condensed Consolidated Statements of Cash Flows HTML 148K
(Unaudited)
17: R6 Condensed Consolidated Statements of Stockholders' HTML 72K
Equity (Unaudited)
18: R7 Note 1 - Background and Significant Accounting HTML 107K
Policies
19: R8 Note 2 - Going Concern HTML 22K
20: R9 Note 3 - Inventory HTML 29K
21: R10 Note 4 - Leases HTML 41K
22: R11 Note 5 - Notes Payable and Line of Credit HTML 47K
23: R12 Note 6 - Convertible Notes HTML 49K
24: R13 Note 7 - Capital Transactions HTML 21K
25: R14 Note 8 - Commitments and Contingencies HTML 29K
26: R15 Note 9 - Related Party Transactions HTML 21K
27: R16 Note 10 - Sale of 50% Membership Interest in GB HTML 28K
Sciences Louisiana, LLC
28: R17 Note 11 - Sale of Membership Interests in Nevada HTML 28K
Subsidiaries
29: R18 Note 12 - Subsequent Events HTML 29K
30: R19 Significant Accounting Policies (Policies) HTML 126K
31: R20 Note 1 - Background and Significant Accounting HTML 74K
Policies (Tables)
32: R21 Note 3 - Inventory (Tables) HTML 29K
33: R22 Note 4 - Leases (Tables) HTML 36K
34: R23 Note 5 - Notes Payable and Line of Credit (Tables) HTML 34K
35: R24 Note 1 - Background and Significant Accounting HTML 22K
Policies (Details Textual)
36: R25 Note 1 - Background and Significant Accounting HTML 74K
Policies - Discontinued Operations (Details)
37: R26 Note 2 - Going Concern (Details Textual) HTML 25K
38: R27 Note 3 - Inventory - Schedule of Inventory HTML 27K
(Details)
39: R28 Note 4 - Leases (Details Textual) HTML 41K
40: R29 Note 4 - Leases - Future Minimum Lease Payments HTML 62K
(Details)
41: R30 Note 5 - Notes Payable and Line of Credit (Details HTML 103K
Textual)
42: R31 Note 5 - Notes Payable and Line of Credit - HTML 42K
Schedule of Debt Payable (Details)
43: R32 Note 6 - Convertible Notes (Details Textual) HTML 199K
44: R33 Note 7 - Capital Transactions (Details Textual) HTML 36K
45: R34 Note 8 - Commitments and Contingencies (Details HTML 55K
Textual)
46: R35 Note 9 - Related Party Transactions (Details HTML 31K
Textual)
47: R36 Note 10 - Sale of 50% Membership Interest in GB HTML 68K
Sciences Louisiana, LLC (Details Textual)
48: R37 Note 11 - Sale of Membership Interests in Nevada HTML 48K
Subsidiaries (Details Textual)
49: R38 Note 12 - Subsequent Events (Details Textual) HTML 72K
51: XML IDEA XML File -- Filing Summary XML 90K
50: EXCEL IDEA Workbook of Financial Reports XLSX 59K
6: EX-101.INS XBRL Instance -- gblx-20200630 XML 1.21M
8: EX-101.CAL XBRL Calculations -- gblx-20200630_cal XML 131K
9: EX-101.DEF XBRL Definitions -- gblx-20200630_def XML 1.19M
10: EX-101.LAB XBRL Labels -- gblx-20200630_lab XML 856K
11: EX-101.PRE XBRL Presentations -- gblx-20200630_pre XML 1.17M
7: EX-101.SCH XBRL Schema -- gblx-20200630 XSD 142K
52: ZIP XBRL Zipped Folder -- 0001437749-20-019228-xbrl Zip 135K
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| <gblx:ConvertibleDebtTextBlock contextRef="d_2020-04-01_2020-06-30" id="s1644410"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">6</div> – Convertible Notes </div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"> March 2017 </div><div style="display: inline; font-style: italic; font: inherit;">$2M</div> Convertible Note Offering</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">In <div style="display: inline; font-style: italic; font: inherit;"> March 2017, </div>the Company entered into a Placement Agent's Agreement with a <div style="display: inline; font-style: italic; font: inherit;">third</div>-party brokerage firm to offer units consisting of a <div style="display: inline; font-style: italic; font: inherit;">$1,000</div> <div style="display: inline; font-style: italic; font: inherit;">6%</div> promissory note convertible into <div style="display: inline; font-style: italic; font: inherit;">4,000</div> shares of the Company's common stock at <div style="display: inline; font-style: italic; font: inherit;">$0.25</div> per share and <div style="display: inline; font-style: italic; font: inherit;">4,000</div> warrants to purchase shares of the Company's' common stock at an exercise price of <div style="display: inline; font-style: italic; font: inherit;">$0.60</div> per share for the period of <div style="display: inline; font-style: italic; font: inherit;">three</div> years. Between <div style="display: inline; font-style: italic; font: inherit;"> March 2017 </div>and <div style="display: inline; font-style: italic; font: inherit;"> May 2017, </div>the Company issued short-term Promissory Notes (“Notes”) to various holders with combined face value of <div style="display: inline; font-style: italic; font: inherit;">$2,000,000.</div> The Notes are payable within <div style="display: inline; font-style: italic; font: inherit;">three</div> years of issuance and are convertible into <div style="display: inline; font-style: italic; font: inherit;">8,000,000</div> shares of the Company's common stock. The Company also issued <div style="display: inline; font-style: italic; font: inherit;">8,000,000</div> common stock warrants to the Noteholders. The warrants are exercisable at any time and from time to time before maturity at the option of the holder. Each warrant gives the Noteholder the right to purchase <div style="display: inline; font-style: italic; font: inherit;">one</div> share of common stock of the Company at an exercise price of <div style="display: inline; font-style: italic; font: inherit;">$0.60</div> per share for a period of <div style="display: inline; font-style: italic; font: inherit;">three</div> years. The Company recorded an aggregate discount on convertible notes of <div style="display: inline; font-style: italic; font: inherit;">$1,933,693,</div> which included <div style="display: inline; font-style: italic; font: inherit;">$904,690</div> related to the relative fair value of beneficial conversion features and <div style="display: inline; font-style: italic; font: inherit;">$1,029,003</div> for the relative fair value of the warrants issued with each note. The fair value of warrants was derived using the Black-Scholes valuation model.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"> July 2017 </div><div style="display: inline; font-style: italic; font: inherit;">$7.2M</div> Convertible Note Offering</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">In <div style="display: inline; font-style: italic; font: inherit;"> July, 2017, </div>the Company entered into a Placement Agent's Agreement with a <div style="display: inline; font-style: italic; font: inherit;">third</div>-party brokerage firm to offer units consisting of a <div style="display: inline; font-style: italic; font: inherit;">$1,000</div> <div style="display: inline; font-style: italic; font: inherit;">6%</div> promissory note convertible into <div style="display: inline; font-style: italic; font: inherit;">4,000</div> shares of the Company's common stock at <div style="display: inline; font-style: italic; font: inherit;">$0.25</div> per share and <div style="display: inline; font-style: italic; font: inherit;">4,000</div> warrants to purchase shares of the Company's' common stock at an exercise price of <div style="display: inline; font-style: italic; font: inherit;">$0.65</div> per share for the period of <div style="display: inline; font-style: italic; font: inherit;">three</div> years. Between <div style="display: inline; font-style: italic; font: inherit;"> July 2017 </div>and <div style="display: inline; font-style: italic; font: inherit;"> December 2017, </div>the Company issued short-term Promissory Notes (“Notes”) to various holders with combined face value of <div style="display: inline; font-style: italic; font: inherit;">$7,201,000.</div> The Notes are payable within <div style="display: inline; font-style: italic; font: inherit;">three</div> years of issuance and are convertible into <div style="display: inline; font-style: italic; font: inherit;">28,804,000</div> shares of the Company's common stock. The Company also issued <div style="display: inline; font-style: italic; font: inherit;">28,804,000</div> common stock warrants to the Noteholders. The warrants are exercisable at any time and from time to time before maturity at the option of the holder. Each warrant gives the Noteholder the right to purchase <div style="display: inline; font-style: italic; font: inherit;">one</div> share of common stock of the Company at an exercise price of <div style="display: inline; font-style: italic; font: inherit;">$0.60</div> per share for a period of <div style="display: inline; font-style: italic; font: inherit;">three</div> years.The Company recorded an aggregate discount on convertible notes of <div style="display: inline; font-style: italic; font: inherit;">$7,092,796,</div> which included <div style="display: inline; font-style: italic; font: inherit;">$3,142,605</div> related to the relative fair value of beneficial conversion features and <div style="display: inline; font-style: italic; font: inherit;">3,950,191</div> for the relative fair value of the warrants issued with each note. The fair value of warrants was derived using the Black-Scholes valuation model.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">As of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, convertible notes having a carrying value of <div style="display: inline;">$ <div style="display: inline; font-style: italic; font: inherit;">1,198,188</div></div>, net of unamortized discount of <div style="display: inline;">$ (<div style="display: inline; font-style: italic; font: inherit;">58,812</div>)</div> remained outstanding from the <div style="display: inline; font-style: italic; font: inherit;"> March 2017 </div>and <div style="display: inline; font-style: italic; font: inherit;"> July 2017 </div>note offerings, and accrued interest on the notes is <div style="display: inline; font-style: italic; font: inherit;">$228,052.</div> Discount amortization was <div style="display: inline; font-style: italic; font: inherit;">$96,527</div> for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:center;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">8%</div> Senior Secured</div> <div style="display: inline; font-weight: bold;">Convertible Promissory Note dated <div style="display: inline; font-style: italic; font: inherit;"> February 28, 2019</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> February 28, 2019, </div>the Company issued a <div style="display: inline; font-style: italic; font: inherit;">$1,500,000</div> <div style="display: inline; font-style: italic; font: inherit;">8%</div> Senior Secured Convertible Promissory Note and entered into the Note Purchase Agreement and Security Agreement with CSW Ventures, L.P. (together, “CSW Note”). The note matures on <div style="display: inline; font-style: italic; font: inherit;"> August 28, 2020 </div>and is convertible at any time until maturity into <div style="display: inline; font-style: italic; font: inherit;">8,823,529</div> shares of the Company's common stock at <div style="display: inline; font-style: italic; font: inherit;">$0.17</div> per share. Collateral pledged as security for the note includes all of the Company's <div style="display: inline; font-style: italic; font: inherit;">100%</div> membership interests in GB Sciences, Nevada, LLC and GB Sciences Las Vegas, LLC, which together represent substantially all of the Company's cannabis cultivation and production operations and assets located at the Teco facility in Las Vegas, Nevada. The intrinsic value of the beneficial conversion feature resulting from the market price of the Company's common stock in excess of the conversion price was <div style="display: inline; font-style: italic; font: inherit;">$176,471</div> on the date of issuance, and the Company recorded a discount on the CSW Note in that amount.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> May 28, 2019, </div>the Company received notice from CSW Ventures, L.P. of the conversion of a total of <div style="display: inline; font-style: italic; font: inherit;">$170,000</div> of the principal balance of the <div style="display: inline; font-style: italic; font: inherit;">8%</div> Senior Secured Promissory Note dated <div style="display: inline; font-style: italic; font: inherit;"> February 28, 2019. </div>Accordingly, the Company issued <div style="display: inline; font-style: italic; font: inherit;">1,000,000</div> shares of its common stock based on a <div style="display: inline; font-style: italic; font: inherit;">$0.17</div> per share conversion price. In connection with the conversions, $ <div style="display: inline; font-style: italic; font: inherit;">17,225</div> in unamortized discount was recorded as interest expense and the Company reduced the carrying amount of convertible notes payable by <div style="display: inline; font-style: italic; font: inherit;">$152,775.</div> After conversion, the remaining balance outstanding was <div style="display: inline; font-style: italic; font: inherit;">$1,330,000.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> July 12, 2019, </div>the Company entered into the Amendment to Note Documents and the Amended and Restated <div style="display: inline; font-style: italic; font: inherit;">8%</div> Senior Secured Promissory Note (together, “Amended CSW Note”). The Amended CSW Note increased the note balance by <div style="display: inline; font-style: italic; font: inherit;">$100,000</div> to reflect an additional <div style="display: inline; font-style: italic; font: inherit;">$100,000</div> advanced to the Company on <div style="display: inline; font-style: italic; font: inherit;"> July 12, 2019, </div>by <div style="display: inline; font-style: italic; font: inherit;">$41,863</div> to add accrued interest to date to the principal balance, and decreased the conversion price to <div style="display: inline; font-style: italic; font: inherit;">$0.11</div> per share, with the remaining terms substantially unchanged from the original CSW Note.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">We evaluated the modification under the guidance in ASC <div style="display: inline; font-style: italic; font: inherit;">470</div>-<div style="display: inline; font-style: italic; font: inherit;">50</div> and determined that the amendment represents an extinguishment because the change in the fair value of the conversion feature exceeded <div style="display: inline; font-style: italic; font: inherit;">10%</div> of the carrying value of the CSW Note on the amendment date. The carrying value of the amended note on the date of extinguishment was <div style="display: inline; font-style: italic; font: inherit;">$1,338,057,</div> net of a beneficial conversion feature discount of <div style="display: inline; font-style: italic; font: inherit;">$133,806,</div> and we recorded a loss on extinguishment of <div style="display: inline; font-style: italic; font: inherit;">$124,158.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> August 1, 2019, </div>the Company received notice from CSW Ventures, L.P. of the conversion of a total of $ <div style="display: inline; font-style: italic; font: inherit;">110,000</div> of the principal balance of the Amended CSW Note at <div style="display: inline; font-style: italic; font: inherit;">$0.11</div> per share. Accordingly, the Company issued <div style="display: inline; font-style: italic; font: inherit;">1,000,000</div> shares of its common stock. In connection with the conversions, <div style="display: inline; font-style: italic; font: inherit;">$9,579</div> in unamortized discount was recorded as interest expense and the Company has reduced the carrying amount of convertible notes payable by <div style="display: inline; font-style: italic; font: inherit;">$100,421.</div> After conversion, the remaining balance outstanding was $ <div style="display: inline; font-style: italic; font: inherit;">1,361,863.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> October 23, 2019, </div>the Company entered into the Amendment to Promissory Note. The <div style="display: inline; font-style: italic; font: inherit;"> October 23, 2019 </div>amendment decreased the conversion price to <div style="display: inline; font-style: italic; font: inherit;">$0.08</div> per share, with the remaining terms substantially unchanged from the Amended CSW Note.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">We evaluated the modification under the guidance in ASC <div style="display: inline; font-style: italic; font: inherit;">470</div>-<div style="display: inline; font-style: italic; font: inherit;">50</div> and determined that the amendment represents an extinguishment because the change in the fair value of the conversion feature exceeded <div style="display: inline; font-style: italic; font: inherit;">10%</div> of the carrying value of the Amended CSW Note immediately prior to the <div style="display: inline; font-style: italic; font: inherit;">2nd</div> Amended CSW Note. The carrying value of the Amended CSW Note on the date of extinguishment was <div style="display: inline; font-style: italic; font: inherit;">$1,269,067,</div> net of a beneficial conversion feature discount of <div style="display: inline; font-style: italic; font: inherit;">$92,796,</div> and we recorded a loss on extinguishment of <div style="display: inline; font-style: italic; font: inherit;">$92,796.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> November 27, 2019, </div>the Company entered into the Second Amendment to Note Documents and the Second Amended and Restated <div style="display: inline; font-style: italic; font: inherit;">8%</div> Senior Secured Promissory Note (together, <div style="display: inline; font-style: italic; font: inherit;">“2nd</div> Amended CSW Note”). The <div style="display: inline; font-style: italic; font: inherit;">2nd</div> Amended CSW Note decreased the conversion price to <div style="display: inline; font-style: italic; font: inherit;">$0.04</div> per share and increased the note balance by <div style="display: inline; font-style: italic; font: inherit;">$30,000</div> to reflect an advance received on that date, with the remaining terms substantially unchanged from the Amended CSW Note.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:center;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;"> We evaluated the modification under the guidance in ASC <div style="display: inline; font-style: italic; font: inherit;">470</div>-<div style="display: inline; font-style: italic; font: inherit;">50</div> and determined that the <div style="display: inline; font-style: italic; font: inherit;">2nd</div> Amended CSW Note represents an extinguishment because the change in the fair value of the conversion feature exceeded <div style="display: inline; font-style: italic; font: inherit;">10%</div> of the carrying value of the Amended CSW Note immediately prior to the <div style="display: inline; font-style: italic; font: inherit;">2nd</div> Amended CSW Note; however, <div style="display: inline; font-style: italic; font: inherit;">no</div> loss on extinguishment was recorded because the net consideration paid for the <div style="display: inline; font-style: italic; font: inherit;">2nd</div> Amended CSW Note was equal to the extinguished carrying value of the Amended CSW Note. The carrying value of the Amended CSW Note on the date of extinguishment was <div style="display: inline; font-style: italic; font: inherit;">$1,361,863.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> December 16, 2019, </div>the Company received notice from CSW Ventures, L.P. of the conversion of a total of <div style="display: inline; font-style: italic; font: inherit;">$120,000</div> of the principal balance of the Amended CSW Note at <div style="display: inline; font-style: italic; font: inherit;">$0.04</div> per share and we issued <div style="display: inline; font-style: italic; font: inherit;">3,000,000</div> shares of common stock. In connection with the conversions, <div style="display: inline; font-style: italic; font: inherit;">$57,551</div> in unamortized discount was recorded as interest expense, and the Company has reduced the carrying amount of convertible notes payable by <div style="display: inline; font-style: italic; font: inherit;">$62,449.</div> After conversion, the remaining balance outstanding was <div style="display: inline; font-style: italic; font: inherit;">$1,271,863</div> and the carrying amount of the note was <div style="display: inline; font-style: italic; font: inherit;">$687,021,</div> net of <div style="display: inline; font-style: italic; font: inherit;">$584,842</div> in unamortized discount from the beneficial conversion feature.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">During the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, we recorded interest expense of <div style="display: inline; font-style: italic; font: inherit;">$252,573</div> related to the CSW Note and its amendments consisting of <div style="display: inline; font-style: italic; font: inherit;">$25,367</div> in accrued interest and <div style="display: inline; font-style: italic; font: inherit;">$227,206</div> related to amortization of the note discount. As of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, the carrying amount of the CSW Note was $<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">1,089,587</div></div>, net of unamortized discount of $<div style="display: inline;">(<div style="display: inline; font-style: italic; font: inherit;">182,276</div>)</div>.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company is in default on the amended CSW Note due to non-payment of the quarterly interest payments due on <div style="display: inline; font-style: italic; font: inherit;"> October 1, 2019, </div><div style="display: inline; font-style: italic; font: inherit;"> January 1, 2020, </div><div style="display: inline; font-style: italic; font: inherit;"> March 1, 2020, </div>and <div style="display: inline; font-style: italic; font: inherit;"> June 1, 2020, </div>and for nonpayment of an income tax liability related to the <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2018 </div>tax year. The terms of the note provide that the Company has <div style="display: inline; font-style: italic; font: inherit;">5</div> days to cure a default caused by nonpayment of interest and <div style="display: inline; font-style: italic; font: inherit;">ten</div> days to cure a default caused by noncompliance with affirmative or negative debt covenants. The lender has agreed to provide forbearance of the defaults in connection with the sale of the Teco facilities, and the Company anticipates that the CSW Note will be settled in full upon close of the sale of the Company's interests in its Nevada operations to an entity affiliated with CSW Ventures, L.P. (Note <div style="display: inline; font-style: italic; font: inherit;">11</div>).</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">8%</div> Convertible Promissory Note dated <div style="display: inline; font-style: italic; font: inherit;"> April 23, 2019</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> April 23, 2019, </div>the Company entered into the Note Purchase Agreement with Iliad Research and Trading, L.P. ("Iliad") and issued an <div style="display: inline; font-style: italic; font: inherit;">8%</div> Convertible Promissory Note with a face value of <div style="display: inline; font-style: italic; font: inherit;">$2,765,000.</div> The Note was issued with original issue discount of <div style="display: inline; font-style: italic; font: inherit;">$265,000</div> and is convertible into shares of the Company's common stock at a price of <div style="display: inline; font-style: italic; font: inherit;">$0.17</div> per share at the option of the note holder at any time until the Note is repaid. The Note matures on <div style="display: inline; font-style: italic; font: inherit;"> April 22, 2020. </div>A total discount of <div style="display: inline; font-style: italic; font: inherit;">$440,000</div> was recorded on the note, which includes <div style="display: inline; font-style: italic; font: inherit;">$265,000</div> of original issue discount and <div style="display: inline; font-style: italic; font: inherit;">$175,000</div> in fees paid to brokers.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">During the year ended <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020, </div>the Company honored the conversion of a total of a total of <div style="display: inline; font-style: italic; font: inherit;">$125,000</div> of accrued interest on the Iliad Note at reduced conversion rates. On <div style="display: inline; font-style: italic; font: inherit;"> October 30, 2019, </div>the Company received notice of the conversion of <div style="display: inline; font-style: italic; font: inherit;">$75,000</div> at <div style="display: inline; font-style: italic; font: inherit;">$0.06</div> per share and issued <div style="display: inline; font-style: italic; font: inherit;">1,250,000</div> shares of its common stock. The fair value of the shares issued exceeded the fair value of the shares issuable under the original terms of the Note by <div style="display: inline; font-style: italic; font: inherit;">$64,706,</div> and the Company recorded an induced conversion expense. On <div style="display: inline; font-style: italic; font: inherit;"> November 18, 2019, </div>the Company received notice of the conversion of <div style="display: inline; font-style: italic; font: inherit;">$50,000</div> of the note balance at <div style="display: inline; font-style: italic; font: inherit;">$0.0375</div> per share and issued <div style="display: inline; font-style: italic; font: inherit;">1,333,333</div> shares of its common stock.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> April 22, 2020, </div>the Company failed to make payment of the principal and accrued interest due under the Iliad Note, resulting in a default. Pursuant to the terms of the Promissory Note, upon the default, the principal and accrued interest balances outstanding increased by <div style="display: inline; font-style: italic; font: inherit;">10%.</div> As the result of the default, Company recorded an expense of <div style="display: inline; font-style: italic; font: inherit;">$9,559</div> related to a <div style="display: inline; font-style: italic; font: inherit;">10%</div> increase in the accrued interest balance, which is recorded in interest expense, and <div style="display: inline; font-style: italic; font: inherit;">$276,500</div> related to the <div style="display: inline; font-style: italic; font: inherit;">10%</div> increase in the principal balance, which is recorded in debt default penalty and other expense. As of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, the principal balance due under the note was $<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">3,041,500</div></div>, including the <div style="display: inline; font-style: italic; font: inherit;">10%</div> penalty increase to the principal balance, and accrued interest was <div style="display: inline; font-style: italic; font: inherit;">$192,649,</div> including an increase of <div style="display: inline; font-style: italic; font: inherit;">$9,559</div> attributable to the <div style="display: inline; font-style: italic; font: inherit;">10%</div> default penalty.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">During the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, interest expense related to the note was <div style="display: inline; font-style: italic; font: inherit;">$130,659,</div> of which <div style="display: inline; font-style: italic; font: inherit;">$29,831</div> was amortization of the note discount and <div style="display: inline; font-style: italic; font: inherit;">$100,828</div> was interest accrued at the pre-default rate of <div style="display: inline; font-style: italic; font: inherit;">8.0%</div> through <div style="display: inline; font-style: italic; font: inherit;"> April 22, 2020, </div>and at the default rate of <div style="display: inline; font-style: italic; font: inherit;">15.0%</div> for the period from <div style="display: inline; font-style: italic; font: inherit;"> April 23, 2020 </div>through <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> May 20, 2020, </div>Iliad filed a lawsuit against the Company in the Third Judicial District Court of Salt Lake County in the State of Utah demanding repayment of the note. The lawsuit further seeks to compel the Company to participate in arbitration pursuant to the arbitration provisions contained within the Note Purchase Agreement and to prohibit the Company to raise funds through the issuance of its common stock unless the note is paid in full simultaneously with such issuance. The Company filed a confession of judgment in response to the complaint and does <div style="display: inline; font-style: italic; font: inherit;">not</div> intend to defend the lawsuit. On <div style="display: inline; font-style: italic; font: inherit;"> July 14, 2020, </div>the Court entered judgment in favor of Iliad in the amount of <div style="display: inline; font-style: italic; font: inherit;">$3,264,594</div> and the judgment accrues interest at the default rate of <div style="display: inline; font-style: italic; font: inherit;">15%</div> per annum. The Company will also be responsible for reasonable attorney's fees and costs incurred by Iliad for obtaining and collecting on the judgment. The amount of such fees has <div style="display: inline; font-style: italic; font: inherit;">not</div> been established as of the date of this report. The Company believes it will have sufficient resources to repay the Iliad Note from the proceeds of the sale of the Teco Facility and the note receivable therefrom, along with the proceeds of the note receivable from Wellcana Group from the sale of the Company's membership interest in GB Sciences Louisiana, LLC. </div></div> </gblx:ConvertibleDebtTextBlock> | |||||||||||||||||||||
| <gblx:CumulativeEffectOfNewLeaseStandard contextRef="d_2020-04-01_2020-06-30" id="c64857460" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:CumulativeEffectOfNewLeaseStandard contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857461" unitRef="iso4217-usd"> 7551 </gblx:CumulativeEffectOfNewLeaseStandard> | |||||||||||||||||||||
| <gblx:DaysToCureBreachOfDefaultAfterNotificationFromLender contextRef="i_2020-06-30_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857850" unitRef="xbrli-pure"> 10 </gblx:DaysToCureBreachOfDefaultAfterNotificationFromLender> | |||||||||||||||||||||
| <gblx:DaysToCureBreachOfDefaultAfterNotificationFromLender contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_RangeAxis-MinimumMember_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858028" unitRef="xbrli-pure"> 5 </gblx:DaysToCureBreachOfDefaultAfterNotificationFromLender> | |||||||||||||||||||||
| <gblx:DaysToCureBreachOfDefaultAfterNotificationFromLender contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_RangeAxis-MaximumMember_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858029" unitRef="xbrli-pure"> 10 </gblx:DaysToCureBreachOfDefaultAfterNotificationFromLender> | |||||||||||||||||||||
| <gblx:DebtConversionDiscountAttributableToWarrantModification contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857454" unitRef="iso4217-usd"> 150000 </gblx:DebtConversionDiscountAttributableToWarrantModification> | |||||||||||||||||||||
| <gblx:DebtConversionDiscountAttributableToWarrantModification contextRef="d_2019-04-01_2019-06-30" id="c64857455" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:DebtDefaultPenalty contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64859276" unitRef="iso4217-usd"> 286059 </gblx:DebtDefaultPenalty> | |||||||||||||||||||||
| <gblx:DebtDefaultPenalty contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" id="c64859277" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:DebtDefaultPenalty contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64859278" unitRef="iso4217-usd"> 286059 </gblx:DebtDefaultPenalty> | |||||||||||||||||||||
| <gblx:DebtDefaultPenalty contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" id="c64859279" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:DebtDefaultPenalty contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" id="c64859280" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:DebtDefaultPenalty contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" id="c64859281" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:DebtDefaultPenalty contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857308" unitRef="iso4217-usd"> 286059 </gblx:DebtDefaultPenalty> | |||||||||||||||||||||
| <gblx:DebtDefaultPenalty contextRef="d_2019-04-01_2019-06-30" id="c64857309" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:DebtInstrumentAccruedMonthlyPaymentsAmount contextRef="i_2020-06-30_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857846" unitRef="iso4217-usd"> 291660 </gblx:DebtInstrumentAccruedMonthlyPaymentsAmount> | |||||||||||||||||||||
| <gblx:DebtInstrumentConvertibleDiscountFairValueOfWarrants contextRef="i_2017-05-31_DebtInstrumentAxis-March2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857935" unitRef="iso4217-usd"> 1029003 </gblx:DebtInstrumentConvertibleDiscountFairValueOfWarrants> | |||||||||||||||||||||
| <gblx:DebtInstrumentConvertibleDiscountFairValueOfWarrants contextRef="i_2017-12-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857954" unitRef="iso4217-usd"> 3950191 </gblx:DebtInstrumentConvertibleDiscountFairValueOfWarrants> | |||||||||||||||||||||
| <gblx:DebtInstrumentConvertibleNumberOfWarrants contextRef="d_2017-03-01_2017-03-31_ClassOfWarrantOrRightAxis-WarrantsIssuedInMarch2017ConvertibleNoteOfferingMember" decimals="INF" id="c64857923" unitRef="xbrli-pure"> 4000 </gblx:DebtInstrumentConvertibleNumberOfWarrants> | |||||||||||||||||||||
| <gblx:DebtInstrumentConvertibleNumberOfWarrants contextRef="d_2017-07-01_2017-07-31_ClassOfWarrantOrRightAxis-WarrantsRelatedToJuly2017ConvertibleNoteOfferingMember" decimals="INF" id="c64857942" unitRef="xbrli-pure"> 4000 </gblx:DebtInstrumentConvertibleNumberOfWarrants> | |||||||||||||||||||||
| <gblx:DebtInstrumentDebtDefaultAccruedInterest contextRef="i_2020-06-30_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857848" unitRef="iso4217-usd"> 9236 </gblx:DebtInstrumentDebtDefaultAccruedInterest> | |||||||||||||||||||||
| <gblx:DebtInstrumentDebtDefaultIncreaseInPrincipalAmountPercent contextRef="i_2020-04-22_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858058" unitRef="xbrli-pure"> 0.1 </gblx:DebtInstrumentDebtDefaultIncreaseInPrincipalAmountPercent> | |||||||||||||||||||||
| <gblx:DebtInstrumentDebtDefaultInterestExpense contextRef="d_2020-04-22_2020-04-22_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858054" unitRef="iso4217-usd"> 9559 </gblx:DebtInstrumentDebtDefaultInterestExpense> | |||||||||||||||||||||
| <gblx:DebtInstrumentDebtDefaultInterestRatePenalty contextRef="i_2020-06-30_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857847" unitRef="xbrli-pure"> 0.1 </gblx:DebtInstrumentDebtDefaultInterestRatePenalty> | |||||||||||||||||||||
| <gblx:DebtInstrumentDebtDefaultInterestRatePenalty contextRef="i_2020-04-22_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858053" unitRef="xbrli-pure"> 0.1 </gblx:DebtInstrumentDebtDefaultInterestRatePenalty> | |||||||||||||||||||||
| <gblx:DebtInstrumentDebtDefaultInterestRatePenalty contextRef="i_2020-07-14_LitigationCaseAxis-RepaymentOfIliadNoteMember_LitigationStatusAxis-JudicialRulingMember_SubsequentEventTypeAxis-SubsequentEventMember" decimals="INF" id="c64858075" unitRef="xbrli-pure"> 0.15 </gblx:DebtInstrumentDebtDefaultInterestRatePenalty> | |||||||||||||||||||||
| <gblx:DebtInstrumentDebtDefaultPrincipalExpense contextRef="d_2020-04-22_2020-04-22_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858056" unitRef="iso4217-usd"> 276500 </gblx:DebtInstrumentDebtDefaultPrincipalExpense> | |||||||||||||||||||||
| <gblx:DebtInstrumentDefaultExpense contextRef="d_2020-04-22_2020-04-22_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858121" unitRef="iso4217-usd"> 286059 </gblx:DebtInstrumentDefaultExpense> | |||||||||||||||||||||
| <gblx:DebtInstrumentFaceAmountPerNote contextRef="i_2017-03-31_DebtInstrumentAxis-March2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857919" unitRef="iso4217-usd"> 1000 </gblx:DebtInstrumentFaceAmountPerNote> | |||||||||||||||||||||
| <gblx:DebtInstrumentFaceAmountPerNote contextRef="i_2017-07-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857938" unitRef="iso4217-usd"> 1000 </gblx:DebtInstrumentFaceAmountPerNote> | |||||||||||||||||||||
| <gblx:DebtInstrumentPresentValue contextRef="i_2020-06-30_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857838" unitRef="iso4217-usd"> 521067 </gblx:DebtInstrumentPresentValue> | |||||||||||||||||||||
| <gblx:DefaultPenatlyOnConvertibleNotePayable contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857366" unitRef="iso4217-usd"> 286059 </gblx:DefaultPenatlyOnConvertibleNotePayable> | |||||||||||||||||||||
| <gblx:DefaultPenatlyOnConvertibleNotePayable contextRef="d_2019-04-01_2019-06-30" id="c64857367" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:DepreciationCapitalizedInInventory contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857445" unitRef="iso4217-usd"> 164654 </gblx:DepreciationCapitalizedInInventory> | |||||||||||||||||||||
| <gblx:EarnoutPayments contextRef="i_2019-11-15_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-GBSciencesLouisianaLLCMember" decimals="INF" id="c64858158" unitRef="iso4217-usd"> 8000000 </gblx:EarnoutPayments> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockShares contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857480" unitRef="xbrli-shares"> 1957500 </gblx:ExerciseOfWarrantsForStockShares> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockShares contextRef="d_2020-04-01_2020-06-30_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857546" unitRef="xbrli-shares"> 4991084 </gblx:ExerciseOfWarrantsForStockShares> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockValue contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857481" unitRef="iso4217-usd"> 196 </gblx:ExerciseOfWarrantsForStockValue> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockValue contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" decimals="INF" id="c64857482" unitRef="iso4217-usd"> 175979 </gblx:ExerciseOfWarrantsForStockValue> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockValue contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-RetainedEarningsMember" id="c64857483" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockValue contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-NoncontrollingInterestMember" id="c64857484" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockValue contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857485" unitRef="iso4217-usd"> 176175 </gblx:ExerciseOfWarrantsForStockValue> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockValue contextRef="d_2020-04-01_2020-06-30_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857547" unitRef="iso4217-usd"> 500 </gblx:ExerciseOfWarrantsForStockValue> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockValue contextRef="d_2020-04-01_2020-06-30_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" decimals="INF" id="c64857548" unitRef="iso4217-usd"> 135581 </gblx:ExerciseOfWarrantsForStockValue> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockValue contextRef="d_2020-04-01_2020-06-30_StatementEquityComponentsAxis-RetainedEarningsMember" id="c64857549" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockValue contextRef="d_2020-04-01_2020-06-30_StatementEquityComponentsAxis-NoncontrollingInterestMember" id="c64857550" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:ExerciseOfWarrantsForStockValue contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857551" unitRef="iso4217-usd"> 136081 </gblx:ExerciseOfWarrantsForStockValue> | |||||||||||||||||||||
| <gblx:FinanceLeaseCosts contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857796" unitRef="iso4217-usd"> 143599 </gblx:FinanceLeaseCosts> | |||||||||||||||||||||
| <gblx:FinanceLeaseLiabilityToBePaidAfterYearFour contextRef="i_2020-06-30" decimals="INF" id="c64857817" unitRef="iso4217-usd"> 3781101 </gblx:FinanceLeaseLiabilityToBePaidAfterYearFour> | |||||||||||||||||||||
| <gblx:GainLossOnModificationOfNotesReceivable contextRef="d_2019-04-01_2020-03-31_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-GBSciencesLouisianaLLCMember" decimals="INF" id="c64858171" unitRef="iso4217-usd"> -1895434 </gblx:GainLossOnModificationOfNotesReceivable> | |||||||||||||||||||||
| <gblx:IncreaseDecreaseInAccruedLiabilitiesExcludingInterestPayable contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857379" unitRef="iso4217-usd"> 264662 </gblx:IncreaseDecreaseInAccruedLiabilitiesExcludingInterestPayable> | |||||||||||||||||||||
| <gblx:IncreaseDecreaseInAccruedLiabilitiesExcludingInterestPayable contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857380" unitRef="iso4217-usd"> 100887 </gblx:IncreaseDecreaseInAccruedLiabilitiesExcludingInterestPayable> | |||||||||||||||||||||
| <gblx:InducedDividendFromExerciseOfWarrants contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857458" unitRef="iso4217-usd"> 17263 </gblx:InducedDividendFromExerciseOfWarrants> | |||||||||||||||||||||
| <gblx:InducedDividendFromExerciseOfWarrants contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857459" unitRef="iso4217-usd"> 74400 </gblx:InducedDividendFromExerciseOfWarrants> | |||||||||||||||||||||
| <gblx:InducedDividendFromWarrantExercises contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-CommonStockMember" id="c64857505" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:InducedDividendFromWarrantExercises contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" decimals="INF" id="c64857506" unitRef="iso4217-usd"> 74400 </gblx:InducedDividendFromWarrantExercises> | |||||||||||||||||||||
| <gblx:InducedDividendFromWarrantExercises contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-RetainedEarningsMember" decimals="INF" id="c64857507" unitRef="iso4217-usd"> -74400 </gblx:InducedDividendFromWarrantExercises> | |||||||||||||||||||||
| <gblx:InducedDividendFromWarrantExercises contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-NoncontrollingInterestMember" id="c64857508" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:InducedDividendFromWarrantExercises contextRef="d_2019-04-01_2019-06-30" id="c64857509" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:InducedDividendFromWarrantExercises contextRef="d_2020-04-01_2020-06-30_StatementEquityComponentsAxis-CommonStockMember" id="c64857559" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:InducedDividendFromWarrantExercises contextRef="d_2020-04-01_2020-06-30_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" decimals="INF" id="c64857560" unitRef="iso4217-usd"> 17263 </gblx:InducedDividendFromWarrantExercises> | |||||||||||||||||||||
| <gblx:InducedDividendFromWarrantExercises contextRef="d_2020-04-01_2020-06-30_StatementEquityComponentsAxis-RetainedEarningsMember" decimals="INF" id="c64857561" unitRef="iso4217-usd"> -17263 </gblx:InducedDividendFromWarrantExercises> | |||||||||||||||||||||
| <gblx:InducedDividendFromWarrantExercises contextRef="d_2020-04-01_2020-06-30_StatementEquityComponentsAxis-NoncontrollingInterestMember" id="c64857562" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:InducedDividendFromWarrantExercises contextRef="d_2020-04-01_2020-06-30" id="c64857563" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:InterestPayableDefaultPenalty contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858065" unitRef="iso4217-usd"> 9559 </gblx:InterestPayableDefaultPenalty> | |||||||||||||||||||||
| <gblx:LesseeOperatingAndFinanceLeasesTextBlock contextRef="d_2020-04-01_2020-06-30" id="s1644406"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">4</div> – Leases </div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company determines if an arrangement is a lease at inception and has lease agreements for warehouses, office facilities, and equipment. These commitments have remaining non-cancelable lease terms, with lease expirations which range from <div style="display: inline; font-style: italic; font: inherit;">2024</div> to <div style="display: inline; font-style: italic; font: inherit;">2025.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">As a result of the adoption of ASC <div style="display: inline; font-style: italic; font: inherit;">842,</div> certain real estate and equipment operating leases have been recorded on the balance sheet with a lease liability and right-of-use asset ("ROU"). Application of this standard resulted in the recognition of ROU assets of <div style="display: inline; font-style: italic; font: inherit;">$182,624,</div> net of accumulated amortization, and a corresponding lease liability of <div style="display: inline; font-style: italic; font: inherit;">$190,173</div> at the <div style="display: inline; font-style: italic; font: inherit;"> April 1, 2019, </div>the date of adoption. Accounting for finance leases is substantially unchanged.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Operating leases are included in other current assets , accrued liabilities, and operating lease obligations, long term on the unaudited condensed consolidated balance sheets. Finance leases are included in property and equipment, finance lease obligations, short term, and finance lease obligations, long term, on the unaudited condensed consolidated balance sheets. ROU assets represent the Company's right to use an underlying asset for the lease term, and lease liabilities represent the obligation to make scheduled lease payments. ROU assets and liabilities are recognized on the lease commencement date based on the present value of lease payments over the lease term. The present value of lease payments is calculated using the incremental borrowing rate at lease commencement, which takes into consideration recent debt issuances as well as other applicable market data available. The rates used to discount finance leases previously recorded as capital leases range from <div style="display: inline; font-style: italic; font: inherit;">10.2%</div> to <div style="display: inline; font-style: italic; font: inherit;">11.5%.</div> Operating leases were discounted at a rate of <div style="display: inline; font-style: italic; font: inherit;">17.0%.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Lease terms include options to extend when it is reasonably certain that the option will be exercised. Leases with a term of <div style="display: inline; font-style: italic; font: inherit;">12</div> months or less are <div style="display: inline; font-style: italic; font: inherit;">not</div> recorded on the consolidated balance sheet.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">During the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, finance lease costs recorded in the consolidated financial statements were <div style="display: inline; font-style: italic; font: inherit;">$143,599,</div> of which <div style="display: inline; font-style: italic; font: inherit;">$104,924</div> represents interest expense and <div style="display: inline; font-style: italic; font: inherit;">$38,675</div> represents amortization of the right-of-use assets. Operating lease costs were <div style="display: inline; font-style: italic; font: inherit;">$3,243,</div> of which <div style="display: inline; font-style: italic; font: inherit;">$1,242</div> represents interest expense and <div style="display: inline; font-style: italic; font: inherit;">$2,001</div> represents amortization of the right-of-use assets.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Amortization of lease assets is included in general and administrative expenses. The future minimum lease payments of lease liabilities as of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, from continuing operations are as follows:</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div> <div> <table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-width: 700px;"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12.4%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-weight: bold;">Year Ending</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic; font: inherit;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Operating</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-weight: bold;">March 31,</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Finance Leases</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Leases</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2021 (9 months)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">422,801</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">8,836</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2022</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">544,296</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">11,779</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2023</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">560,625</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">11,779</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2024</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">577,444</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">3,926</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2025</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">594,767</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Thereafter</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">3,781,101</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total minimum lease payments</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">6,481,034</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">36,320</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less: Amount representing interest</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(2,835,211</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(8,242</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Present value of minimum lease payments</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">3,645,823</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">28,078</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less: Current maturities of capital lease obligations</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(146,211</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(7,579</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Long-term capital lease obligations</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">3,499,612</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">20,499</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </table> <div style=""> </div> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div></div> </gblx:LesseeOperatingAndFinanceLeasesTextBlock> | |||||||||||||||||||||
| <gblx:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour contextRef="i_2020-06-30" id="c64857818" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:LineOfCreditFacilityMaximumBorrowingCapacityIncreased contextRef="d_2019-11-28_2020-06-30_CreditFacilityAxis-LineOfCreditMember" decimals="INF" id="c64857858" unitRef="iso4217-usd"> 15000 </gblx:LineOfCreditFacilityMaximumBorrowingCapacityIncreased> | |||||||||||||||||||||
| <gblx:NoteReceivablePaymentsInForbearance contextRef="i_2020-08-31_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-GBSciencesLouisianaLLCMember_SubsequentEventTypeAxis-SubsequentEventMember" decimals="INF" id="c64858233" unitRef="iso4217-usd"> 500000 </gblx:NoteReceivablePaymentsInForbearance> | |||||||||||||||||||||
| <gblx:NoteReceivableSatisfied contextRef="d_2020-08-24_2020-10-15_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-GBSciencesLouisianaLLCMember_StatementScenarioAxis-ScenarioForecastMember" decimals="INF" id="c64858162" unitRef="iso4217-usd"> 8000000 </gblx:NoteReceivableSatisfied> | |||||||||||||||||||||
| <gblx:NotesReceivableInterestRate contextRef="i_2020-03-24_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-TecoMember" decimals="2" id="c64858192" unitRef="xbrli-pure"> 0.08 </gblx:NotesReceivableInterestRate> | |||||||||||||||||||||
| <gblx:NotesReceivableNetScheduledPayments contextRef="i_2020-08-23_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-GBSciencesLouisianaLLCMember_SubsequentEventTypeAxis-SubsequentEventMember" decimals="INF" id="c64858166" unitRef="iso4217-usd"> 750000 </gblx:NotesReceivableNetScheduledPayments> | |||||||||||||||||||||
| <gblx:NotesReceivableNetScheduledPayments contextRef="i_2020-08-24_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-GBSciencesLouisianaLLCMember_SubsequentEventTypeAxis-SubsequentEventMember" decimals="INF" id="c64858167" unitRef="iso4217-usd"> 500000 </gblx:NotesReceivableNetScheduledPayments> | |||||||||||||||||||||
| <gblx:NotesReceivableTermOfMonthlyInstallments contextRef="d_2020-03-24_2020-03-24_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-TecoMember" id="c64858193"> P3Y </gblx:NotesReceivableTermOfMonthlyInstallments> | |||||||||||||||||||||
| <gblx:OperatingAndFinanceLeaseLiabilitiesMaturityTableTextBlock contextRef="d_2020-04-01_2020-06-30" id="c-4"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12.4%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-weight: bold;">Year Ending</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic; font: inherit;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Operating</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-weight: bold;">March 31,</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Finance Leases</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Leases</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2021 (9 months)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">422,801</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">8,836</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2022</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">544,296</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">11,779</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2023</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">560,625</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">11,779</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2024</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">577,444</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">3,926</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2025</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">594,767</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Thereafter</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">3,781,101</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total minimum lease payments</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">6,481,034</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">36,320</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less: Amount representing interest</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(2,835,211</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(8,242</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Present value of minimum lease payments</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">3,645,823</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">28,078</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less: Current maturities of capital lease obligations</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(146,211</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(7,579</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Long-term capital lease obligations</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">3,499,612</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">20,499</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </table></div> </gblx:OperatingAndFinanceLeaseLiabilitiesMaturityTableTextBlock> | |||||||||||||||||||||
| <gblx:OperatingLeaseInterestExpense contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857800" unitRef="iso4217-usd"> 1242 </gblx:OperatingLeaseInterestExpense> | |||||||||||||||||||||
| <gblx:OptionToRenewAgreementAmount contextRef="i_2017-09-18_TypeOfArrangementAxis-AgreementWithLouisianaStateUniversityAgCenterMember" decimals="INF" id="c64858097" unitRef="xbrli-pure"> 2 </gblx:OptionToRenewAgreementAmount> | |||||||||||||||||||||
| <gblx:OwnershipOfLicence contextRef="i_2017-10-23_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis-ProductionLicenseMember_TypeOfArrangementAxis-NevadaMedicalMarijuanaProductionLicenseAgreementMember" decimals="INF" id="c64857831" unitRef="xbrli-pure"> 1 </gblx:OwnershipOfLicence> | |||||||||||||||||||||
| <gblx:OwnershipOfLicence contextRef="i_2017-10-23_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis-CultivationLicenseMember_TypeOfArrangementAxis-NevadaMedicalMarijuanaProductionLicenseAgreementMember" decimals="INF" id="c64857832" unitRef="xbrli-pure"> 1 </gblx:OwnershipOfLicence> | |||||||||||||||||||||
| <gblx:PatentFilingAndDraftingCostsCapitalizedInIntangibleAssets contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857451" unitRef="iso4217-usd"> 78226 </gblx:PatentFilingAndDraftingCostsCapitalizedInIntangibleAssets> | |||||||||||||||||||||
| <gblx:PaymentsToAcquireLicense contextRef="d_2017-10-23_2017-10-23_TypeOfArrangementAxis-NevadaMedicalMarijuanaProductionLicenseAgreementMember" decimals="INF" id="c64857834" unitRef="iso4217-usd"> 500000 </gblx:PaymentsToAcquireLicense> | |||||||||||||||||||||
| <gblx:ProceedsFromCollectionOfNotesReceivableAndLiabilitiesForgiveness contextRef="d_2020-08-24_2020-10-15_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-GBSciencesLouisianaLLCMember_StatementScenarioAxis-ScenarioForecastMember" decimals="INF" id="c64858159" unitRef="iso4217-usd"> 5224423 </gblx:ProceedsFromCollectionOfNotesReceivableAndLiabilitiesForgiveness> | |||||||||||||||||||||
| <gblx:ProceedsFromIssuanceOfLongtermDebtNet contextRef="d_2020-05-07_2020-05-07_DebtInstrumentAxis-The8NotePayableDatedMay72020Member_LongtermDebtTypeAxis-ConvertibleDebtMember" decimals="INF" id="c64857863" unitRef="iso4217-usd"> 135000 </gblx:ProceedsFromIssuanceOfLongtermDebtNet> | |||||||||||||||||||||
| <gblx:PropertyCapitalizedUnderOperatingLeases contextRef="d_2020-04-01_2020-06-30" id="c64857448" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:PropertyCapitalizedUnderOperatingLeases contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857449" unitRef="iso4217-usd"> 213218 </gblx:PropertyCapitalizedUnderOperatingLeases> | |||||||||||||||||||||
| <gblx:ReimbursementForBusinessExpenseRelatedParties contextRef="i_2020-06-30_TitleOfIndividualAxis-OfficersAndDirectorsMember" decimals="INF" id="c64858139" unitRef="iso4217-usd"> 70959 </gblx:ReimbursementForBusinessExpenseRelatedParties> | |||||||||||||||||||||
| <gblx:SaleOfStockAdditionalEarnoutPayments contextRef="d_2019-11-27_2019-11-27_SubsidiarySaleOfStockAxis-TecoMember" decimals="INF" id="c64858183" unitRef="iso4217-usd"> 3000000 </gblx:SaleOfStockAdditionalEarnoutPayments> | |||||||||||||||||||||
| <gblx:SaleOfStockPercentageOfAvailableStockForSalePercentToBeSoldPerTransaction contextRef="i_2018-02-12_CounterpartyNameAxis-WellcanaGroupLLCMember_SubsidiarySaleOfStockAxis-GBSciencesLouisianaLLCSaleOfEquityMember" decimals="4" id="c64858152" unitRef="xbrli-pure"> 0.05 </gblx:SaleOfStockPercentageOfAvailableStockForSalePercentToBeSoldPerTransaction> | |||||||||||||||||||||
| <gblx:SaleOfStockPercentageOfOwnership contextRef="d_2018-02-12_2018-02-12_CounterpartyNameAxis-WellcanaGroupLLCMember_SubsidiarySaleOfStockAxis-GBSciencesLouisianaLLCSaleOfEquityMember" decimals="4" id="c64858149" unitRef="xbrli-pure"> 0.15 </gblx:SaleOfStockPercentageOfOwnership> | |||||||||||||||||||||
| <gblx:SaleOfStockPercentageOfOwnership contextRef="d_2019-11-15_2019-11-15_CounterpartyNameAxis-WellcanaGroupLLCMember_SubsidiarySaleOfStockAxis-GBSciencesLouisianaLLCSaleOfEquityMember" decimals="4" id="c64858156" unitRef="xbrli-pure"> 0.5001 </gblx:SaleOfStockPercentageOfOwnership> | |||||||||||||||||||||
| <gblx:SaleOfStockPercentageOfOwnership contextRef="d_2019-11-27_2019-11-27_SubsidiarySaleOfStockAxis-TecoMember" decimals="2" id="c64858181" unitRef="xbrli-pure"> 0.75 </gblx:SaleOfStockPercentageOfOwnership> | |||||||||||||||||||||
| <gblx:SaleOfStockPercentageOfOwnership contextRef="d_2020-03-24_2020-03-24_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-TecoMember" decimals="2" id="c64858189" unitRef="xbrli-pure"> 1 </gblx:SaleOfStockPercentageOfOwnership> | |||||||||||||||||||||
| <gblx:SaleOfStockPercentageOfOwnership contextRef="d_2019-11-27_2019-11-27_SubsidiarySaleOfStockAxis-GbSciencesNopahLLCMember" decimals="2" id="c64858204" unitRef="xbrli-pure"> 1 </gblx:SaleOfStockPercentageOfOwnership> | |||||||||||||||||||||
| <gblx:SaleOfStockPercentageOfOwnershipAvailableForSale contextRef="i_2018-02-12_CounterpartyNameAxis-WellcanaGroupLLCMember_SubsidiarySaleOfStockAxis-GBSciencesLouisianaLLCSaleOfEquityMember" decimals="4" id="c64858151" unitRef="xbrli-pure"> 0.35 </gblx:SaleOfStockPercentageOfOwnershipAvailableForSale> | |||||||||||||||||||||
| <gblx:StockExchangedForOptionsDuringPeriodSharesIssuedForServices contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857498" unitRef="xbrli-shares"> 400000 </gblx:StockExchangedForOptionsDuringPeriodSharesIssuedForServices> | |||||||||||||||||||||
| <gblx:StockExchangedForOptionsDuringPeriodValueIssuedForServices contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857499" unitRef="iso4217-usd"> 40 </gblx:StockExchangedForOptionsDuringPeriodValueIssuedForServices> | |||||||||||||||||||||
| <gblx:StockExchangedForOptionsDuringPeriodValueIssuedForServices contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" decimals="INF" id="c64857500" unitRef="iso4217-usd"> -40 </gblx:StockExchangedForOptionsDuringPeriodValueIssuedForServices> | |||||||||||||||||||||
| <gblx:StockExchangedForOptionsDuringPeriodValueIssuedForServices contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-RetainedEarningsMember" id="c64857501" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:StockExchangedForOptionsDuringPeriodValueIssuedForServices contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-NoncontrollingInterestMember" id="c64857502" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:StockExchangedForOptionsDuringPeriodValueIssuedForServices contextRef="d_2019-04-01_2019-06-30" id="c64857503" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <gblx:TermOfAgreement contextRef="d_2017-09-18_2017-09-18_TypeOfArrangementAxis-AgreementWithLouisianaStateUniversityAgCenterMember" id="c64858096"> P5Y </gblx:TermOfAgreement> | |||||||||||||||||||||
| <gblx:TermOfAgreement contextRef="d_2020-04-01_2020-06-30_TypeOfArrangementAxis-AgreementWithLouisianaStateUniversityAgCenterMember" id="c64858104"> P3Y </gblx:TermOfAgreement> | |||||||||||||||||||||
| <gblx:TermOfAgreementRenewal contextRef="d_2017-09-18_2017-09-18_TypeOfArrangementAxis-AgreementWithLouisianaStateUniversityAgCenterMember" id="c64858098"> P5Y </gblx:TermOfAgreementRenewal> | |||||||||||||||||||||
| <gblx:UnpaidBonusesRelatedParties contextRef="i_2020-06-30_TitleOfIndividualAxis-OfficersAndDirectorsMember" decimals="INF" id="c64858138" unitRef="iso4217-usd"> 84497 </gblx:UnpaidBonusesRelatedParties> | |||||||||||||||||||||
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| <us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef="d_2020-04-01_2020-06-30" id="c64859860"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Basis of Presentation</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The accompanying unaudited interim condensed consolidated financial statements of GB Sciences, Inc. (the “Company,” “We” or “Us”) have been prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”) for interim financial information and with the instructions to Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-Q and Article <div style="display: inline; font-style: italic; font: inherit;">8</div> of Regulations S-<div style="display: inline; font-style: italic; font: inherit;">X.</div> Accordingly, they do <div style="display: inline; font-style: italic; font: inherit;">not</div> include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the periods presented are <div style="display: inline; font-style: italic; font: inherit;">not</div> necessarily indicative of the results that <div style="display: inline; font-style: italic; font: inherit;"> may </div>be expected for the year ending <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2021. </div>The balance sheet at <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div> has been derived from the audited financial statements at that date but does <div style="display: inline; font-style: italic; font: inherit;">not</div> include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company's annual report on Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-K for the year ended <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div>.</div></div></div> </us-gaap:BasisOfAccountingPolicyPolicyTextBlock> | |||||||||||||||||||||
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| <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="d_2020-04-01_2020-06-30" id="s1644412"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">8</div> – Commitments and Contingencies</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> September 18, 2017 </div>GB Sciences finalized its agreement with Louisiana State University (“LSU”) AgCenter to be the sole operator of the LSU's medical marijuana program. The LSU Board of Supervisors entered into a <div style="display: inline; font-style: italic; font: inherit;">five</div>-year agreement that has an option to renew for <div style="display: inline; font-style: italic; font: inherit;">two</div> additional <div style="display: inline; font-style: italic; font: inherit;">five</div>-year terms with GB Sciences.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The contract includes the Company's commitment to make an annual research investments of <div style="display: inline; font-style: italic; font: inherit;">$500,000</div> to the LSU AgCenter. The Company retained its <div style="display: inline; font-style: italic; font: inherit;">50%</div> interest in the research relationship with LSU after the sale of its membership interest in GB Sciences Louisiana, LLC (Note <div style="display: inline; font-style: italic; font: inherit;">10</div>), and accordingly remains obligated for <div style="display: inline; font-style: italic; font: inherit;">$250,000</div> of the <div style="display: inline; font-style: italic; font: inherit;">$500,000</div> annual research investment for <div style="display: inline; font-style: italic; font: inherit;">three</div> years, or a total commitment of <div style="display: inline; font-style: italic; font: inherit;">$750,000.</div> The research investment is paid annually in <div style="display: inline; font-style: italic; font: inherit;"> September </div>and amortized over a <div style="display: inline; font-style: italic; font: inherit;">one</div>-year period. On <div style="display: inline; font-style: italic; font: inherit;"> August 4, 2020, </div>the Company received its <div style="display: inline; font-style: italic; font: inherit;">first</div> payment under the Wellcana Note Receivable, net of the <div style="display: inline; font-style: italic; font: inherit;">$250,000</div> research contribution due for the <div style="display: inline; font-style: italic; font: inherit;">twelve</div> month period ended <div style="display: inline; font-style: italic; font: inherit;"> September 30, 2020, </div>and our commitment for that <div style="display: inline; font-style: italic; font: inherit;">twelve</div> month period was paid by the purchaser with the funds withheld from the note payment. The monetary contributions will be used to conduct research on plant varieties, compounds, extraction techniques and delivery methods that could generate additional revenue through discoveries that are subject to intellectual property rights, of which AgCenter would retain <div style="display: inline; font-style: italic; font: inherit;">50%</div> of those rights with the other <div style="display: inline; font-style: italic; font: inherit;">50%</div> retained <div style="display: inline; font-style: italic; font: inherit;">25%</div> each by the Company and by GB Sciences Louisiana, LLC.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> August 24, 2020, </div>the Company entered into a letter of intent with the purchaser to discount the note receivable in exchange for accelerated payment. Pursuant to the letter of intent, the purchaser will assume the annual <div style="display: inline; font-style: italic; font: inherit;">$250,000</div> research contribution commitment to LSU and the Company will retain <div style="display: inline; font-style: italic; font: inherit;">no</div> rights in the intellectual property developed under the research relationship (Note <div style="display: inline; font-style: italic; font: inherit;">10</div>).</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Tara “Dee” Russell filed a Charge of Discrimination with the Nevada Equal Rights Commission ("NERC") against the Company on <div style="display: inline; font-style: italic; font: inherit;"> April 2, 2019, </div>alleging that she was subjected to sexual harassment and retaliatory discharge. The Company received the Notice of Charge of Discrimination on or about <div style="display: inline; font-style: italic; font: inherit;"> May 15, 2019. </div>The Company submitted its response to the Notice of Discrimination Charge on <div style="display: inline; font-style: italic; font: inherit;"> July 26, 2019. </div>It is the Company's position that Ms. Russel was <div style="display: inline; font-style: italic; font: inherit;">not</div> an employee of the Company, but rather was an independent contractor. The Company intends to aggressively respond to the charge. To date, the NERC has <div style="display: inline; font-style: italic; font: inherit;">not</div> issued a ruling regarding the charge.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> April 22, 2020, </div>the Company failed to repay any of the outstanding balance of the Convertible Promissory Note Payable to Iliad Research and Trading, L.P. (Note <div style="display: inline; font-style: italic; font: inherit;">6</div>), resulting in a default. Pursuant to the terms of the Promissory Note, upon the default, the principal and accrued interest balances outstanding increased by <div style="display: inline; font-style: italic; font: inherit;">10%</div> and the Company recorded expense of <div style="display: inline; font-style: italic; font: inherit;">$286,059</div> related to the default. As of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, the total balance due under the note was <div style="display: inline; font-style: italic; font: inherit;">$3,234,149</div> including accrued interest of <div style="display: inline; font-style: italic; font: inherit;">$192,649.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> May 20, 2020, </div>Iliad filed a lawsuit against the Company in the Third Judicial District Court of Salt Lake County in the State of Utah demanding repayment of the note. The lawsuit further seeks to compel the Company to participate in arbitration pursuant to the arbitration provisions contained within the Note Purchase Agreement and to prohibit the Company to raise funds through the issuance of its common stock unless the note is paid in full simultaneously with such issuance. The Company filed a confession of judgment in response to the complaint and does <div style="display: inline; font-style: italic; font: inherit;">not</div> intend to defend the lawsuit. On <div style="display: inline; font-style: italic; font: inherit;"> July 14, 2020, </div>the Court entered judgment in favor of Iliad in the amount of <div style="display: inline; font-style: italic; font: inherit;">$3,264,594</div> and the judgment accrues interest at the default rate of <div style="display: inline; font-style: italic; font: inherit;">15%</div> per annum. The Company will also be responsible for reasonable attorney's fees and costs incurred by Iliad for obtaining and collecting on the judgment. The amount of such fees has <div style="display: inline; font-style: italic; font: inherit;">not</div> been established as of the date of this report. The Company believes it will have sufficient resources to repay the Iliad Note from the proceeds of the sale of the Teco Facility and the note receivable therefrom, along with the proceeds of the note receivable from Wellcana Group from the sale of the Company's membership interest in GB Sciences Louisiana, LLC. </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> April 22, 2020, </div>the Company was served notice of a lawsuit filed in the Eighth Judicial District Court in Clark County, Nevada, filed by a contractor who had been hired to perform architectural and design services. The lawsuit demands payment of <div style="display: inline; font-style: italic; font: inherit;">$73,050</div> for the services provided. The Company intends to negotiate a settlement and the full amount demanded in the lawsuit of <div style="display: inline; font-style: italic; font: inherit;">$73,050</div> is accrued in accounts payable as of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">From time to time, the Company <div style="display: inline; font-style: italic; font: inherit;"> may </div>become involved in certain legal proceedings and claims which arise in the ordinary course of business. In management's opinion, based on consultations with outside counsel, the results of any of these ordinary course matters, individually and in the aggregate, are <div style="display: inline; font-style: italic; font: inherit;">not</div> expected to have a material effect on our results of operations, financial condition, or cash flows. As more information becomes available, if management should determine that an unfavorable outcome is probable on such a claim and that the amount of such probable loss that it will incur on that claim is reasonably estimable, the Company would record a reserve for the claim in question. If and when the Company records such a reserve, it could be material and could adversely impact its results of operations, financial condition, and cash flows.</div></div> </us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> | |||||||||||||||||||||
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| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="i_2020-03-31" decimals="INF" id="c64857276" unitRef="iso4217-usd-per-xbrli-shares"> 0.0001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="i_2020-06-30" decimals="INF" id="c64857277" unitRef="xbrli-shares"> 600000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="i_2020-03-31" decimals="INF" id="c64857278" unitRef="xbrli-shares"> 600000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="i_2018-03-31" decimals="INF" id="c64857601" unitRef="xbrli-shares"> 250000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="i_2018-04-08" decimals="INF" id="c64857604" unitRef="xbrli-shares"> 400000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="i_2019-08-15" decimals="INF" id="c64857610" unitRef="xbrli-shares"> 600000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="i_2020-06-30" decimals="INF" id="c64857279" unitRef="xbrli-shares"> 280532686 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="i_2020-03-31" decimals="INF" id="c64857280" unitRef="xbrli-shares"> 275541602 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="i_2020-06-30" decimals="INF" id="c64857281" unitRef="xbrli-shares"> 280532686 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="i_2020-03-31" decimals="INF" id="c64857282" unitRef="xbrli-shares"> 275541602 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="i_2020-06-30" decimals="INF" id="c64857273" unitRef="iso4217-usd"> 28054 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="i_2020-03-31" decimals="INF" id="c64857274" unitRef="iso4217-usd"> 27554 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:ConsolidationPolicyTextBlock contextRef="d_2020-04-01_2020-06-30" id="c64859861"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Principles of Consolidation</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">We prepare our consolidated financial statements in accordance with generally accepted accounting principles (GAAP) for the United States of America. Our consolidated financial statements include all operating divisions and majority-owned subsidiaries, reported as a single operating segment, for which we maintain controlling interests. Intercompany accounts and transactions have been eliminated in consolidation. The ownership interest of non-controlling participants in subsidiaries that are <div style="display: inline; font-style: italic; font: inherit;">not</div> wholly owned is included as a separate component of equity. The non-controlling participants' share of the net loss is included as “Net loss attributable to non-controlling interest” on the unaudited consolidated statements of operations.</div></div></div> </us-gaap:ConsolidationPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64857696" unitRef="iso4217-usd"> 491795 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" id="c64857697" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64857698" unitRef="iso4217-usd"> 491795 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64857699" unitRef="iso4217-usd"> 624369 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" id="c64857700" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64857701" unitRef="iso4217-usd"> 624369 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857297" unitRef="iso4217-usd"> 491795 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857298" unitRef="iso4217-usd"> 624369 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:DebtConversionConvertedInstrumentAmount1 contextRef="d_2020-04-01_2020-06-30" id="c64857456" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:DebtConversionConvertedInstrumentAmount1 contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857457" unitRef="iso4217-usd"> 170000 </us-gaap:DebtConversionConvertedInstrumentAmount1> | |||||||||||||||||||||
| <us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="d_2019-05-28_2019-05-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857970" unitRef="xbrli-shares"> 1000000 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1> | |||||||||||||||||||||
| <us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="d_2019-08-01_2019-08-01_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857988" unitRef="xbrli-shares"> 1000000 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1> | |||||||||||||||||||||
| <us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="d_2019-12-16_2019-12-16_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64858016" unitRef="xbrli-shares"> 3000000 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1> | |||||||||||||||||||||
| <us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="d_2019-10-30_2019-10-30_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858046" unitRef="xbrli-shares"> 1250000 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1> | |||||||||||||||||||||
| <us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="d_2019-11-18_2019-11-18_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858051" unitRef="xbrli-shares"> 1333333 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1> | |||||||||||||||||||||
| <us-gaap:DebtConversionOriginalDebtAmount1 contextRef="d_2019-05-28_2019-05-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857968" unitRef="iso4217-usd"> 170000 </us-gaap:DebtConversionOriginalDebtAmount1> | |||||||||||||||||||||
| <us-gaap:DebtConversionOriginalDebtAmount1 contextRef="d_2019-08-01_2019-08-01_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857986" unitRef="iso4217-usd"> 110000 </us-gaap:DebtConversionOriginalDebtAmount1> | |||||||||||||||||||||
| <us-gaap:DebtConversionOriginalDebtAmount1 contextRef="d_2019-12-16_2019-12-16_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858014" unitRef="iso4217-usd"> 120000 </us-gaap:DebtConversionOriginalDebtAmount1> | |||||||||||||||||||||
| <us-gaap:DebtConversionOriginalDebtAmount1 contextRef="d_2019-04-01_2020-03-31_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858040" unitRef="iso4217-usd"> 125000 </us-gaap:DebtConversionOriginalDebtAmount1> | |||||||||||||||||||||
| <us-gaap:DebtConversionOriginalDebtAmount1 contextRef="d_2019-10-30_2019-10-30_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858042" unitRef="iso4217-usd"> 75000 </us-gaap:DebtConversionOriginalDebtAmount1> | |||||||||||||||||||||
| <us-gaap:DebtConversionOriginalDebtAmount1 contextRef="d_2019-11-18_2019-11-18_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858049" unitRef="iso4217-usd"> 50000 </us-gaap:DebtConversionOriginalDebtAmount1> | |||||||||||||||||||||
| <us-gaap:DebtDisclosureTextBlock contextRef="d_2020-04-01_2020-06-30" id="s1644408"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">5</div> – Notes Payable and Line of Credit</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">0%</div> Note Payable dated <div style="display: inline; font-style: italic; font: inherit;"> October 23, 2017</div></div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> October 23, 2017, </div>the Company amended the existing Nevada Medical Marijuana Production License Agreement (“Amended Production License Agreement”). Per the terms of the Amended Production License Agreement, GB Sciences purchased the remaining percentage of the production license resulting in the <div style="display: inline; font-style: italic; font: inherit;">100%</div> ownership of the license. GB Sciences also received <div style="display: inline; font-style: italic; font: inherit;">100%</div> ownership of the cultivation license included in the original Nevada Medical Marijuana Production License Agreement. In exchange, GB Sciences made <div style="display: inline; font-style: italic; font: inherit;">one</div>-time payment of <div style="display: inline; font-style: italic; font: inherit;">$500,000</div> and issued a <div style="display: inline; font-style: italic; font: inherit;">0%</div> Promissory Note in the amount of <div style="display: inline; font-style: italic; font: inherit;">$700,000</div> payable in equal monthly payments over a <div style="display: inline; font-style: italic; font: inherit;">three</div>-year period commencing on <div style="display: inline; font-style: italic; font: inherit;"> January 1, 2018.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The present value of the note was <div style="display: inline; font-style: italic; font: inherit;">$521,067</div> on the date of its issuance based on an imputed interest rate of <div style="display: inline; font-style: italic; font: inherit;">20.3%</div> and the Company recorded a discount on notes payable of <div style="display: inline; font-style: italic; font: inherit;">$178,933.</div> During the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, the Company recorded interest expense of <div style="display: inline; font-style: italic; font: inherit;">$7,321</div> related to amortization of the note discount. The remaining unamortized discount as of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div> was $<div style="display: inline;">(<div style="display: inline; font-style: italic; font: inherit;">6,607</div>)</div>.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company has been in default on this note since <div style="display: inline; font-style: italic; font: inherit;"> June </div>of <div style="display: inline; font-style: italic; font: inherit;">2019,</div> and as of the date of this report, <div style="display: inline; font-style: italic; font: inherit;">fifteen</div> monthly payments on the note totaling <div style="display: inline; font-style: italic; font: inherit;">$291,660</div> are unpaid. As the result of the default, the Company has accrued penalty interest at the rate of <div style="display: inline; font-style: italic; font: inherit;">10%</div> according to the terms of the Promissory Note. Total penalty interest accrued was <div style="display: inline; font-style: italic; font: inherit;">$9,236</div> for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>. If the Company is unable to cure the default within <div style="display: inline; font-style: italic; font: inherit;">ten</div> days of receiving a written notice, the lender will have the option to accelerate the remaining balance owed of $<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">369,445</div></div>, but must notify the Company in writing should it choose to do so. The Company is currently in the process of negotiating a settlement and/or forbearance agreement with the lender and anticipates repayment of the note upon receiving proceeds from the sales of the Company's Teco and Nopah facilities (Note <div style="display: inline; font-style: italic; font: inherit;">11</div>).</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">8%</div> Line of Credit dated <div style="display: inline; font-style: italic; font: inherit;"> November 27, 2019</div></div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">In connection with the Binding Letter of Intent dated <div style="display: inline; font-style: italic; font: inherit;"> November 27, 2019 (</div>Note <div style="display: inline; font-style: italic; font: inherit;">11</div>), the Company entered into a promissory note and received a line of credit for up to <div style="display: inline; font-style: italic; font: inherit;">$470,000</div> from the purchaser of the Company's membership interest in its Nevada facilities. The purpose of the line of credit is to supply working capital for the Nevada operations. The note matures upon the close of the sale of membership interests. As of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, the Company has received $<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">485,000</div></div> in advances under the line of credit, reflecting an informal agreement with the lender to increase the Line of Credit limit by <div style="display: inline; font-style: italic; font: inherit;">$15,000.</div> The Company accrued interest of <div style="display: inline; font-style: italic; font: inherit;">$9,641</div> on the line of credit for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, and the balance of the line of credit was $<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">485,000</div></div> at <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>. Upon the close of the sale of the Teco Facility all principal and interest due under the line of credit will be considered satisfied in full.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">8%</div> Note Payable dated <div style="display: inline; font-style: italic; font: inherit;"> May 7, 2020</div></div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> May 7, 2020, </div>the Company received <div style="display: inline; font-style: italic; font: inherit;">$135,000</div> cash from an investor, net of $(<div style="display: inline; font-style: italic; font: inherit;">15,000</div>) in brokerage fees, and issued a <div style="display: inline; font-style: italic; font: inherit;">$150,000</div> promissory note. The note bears interest at a rate of <div style="display: inline; font-style: italic; font: inherit;">8.0%</div> per annum. The note is to be repaid upon the <div style="display: inline; font-style: italic; font: inherit;">first</div> proceeds received from the <div style="display: inline; font-style: italic; font: inherit;">$8,000,000</div> promissory note related to the sale of the Company's membership interest in GB Sciences Louisiana, LLC (Note <div style="display: inline; font-style: italic; font: inherit;">10</div>), or from the proceeds of the sale of the Teco Facility (Note <div style="display: inline; font-style: italic; font: inherit;">11</div>). As inducement to enter into the note transaction, the Company repriced <div style="display: inline; font-style: italic; font: inherit;">8,002,500</div> preexisting warrants held by the investor to an exercise price of <div style="display: inline; font-style: italic; font: inherit;">$0.04.</div> The repriced warrants were valued at <div style="display: inline; font-style: italic; font: inherit;">$272,085</div> on the date of the transaction using the Black-Scholes Model, which exceeded the value of the warrants prior to the price reduction of <div style="display: inline; font-style: italic; font: inherit;">$49,525</div> by <div style="display: inline; font-style: italic; font: inherit;">$222,560.</div> As the result of the increase in the estimated fair value of the warrants, the Company recorded a full discount on notes payable of $(<div style="display: inline; font-style: italic; font: inherit;">150,000</div>). During the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, the Company recorded interest expense of <div style="display: inline; font-style: italic; font: inherit;">$151,742</div> related to the note consisting of accrued interest of <div style="display: inline; font-style: italic; font: inherit;">$1,742</div> and <div style="display: inline; font-style: italic; font: inherit;">$150,000</div> related to amortization of the note discount. Unamortized discount remaining at <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div> was <div style="display: inline; font-style: italic; font: inherit;">$0.</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:center;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Summary of Notes Payable</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">As of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, the following notes payable were recorded in the Company's consolidated balance sheet:</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:7.2pt;margin-top:0pt;text-align:left;"> </div> <div> <table style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">As of June 30, 2020</div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-weight: bold;">Short-Term Notes Payable</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Face Value</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Discount</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Carrying Value</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">6% Convertible promissory notes payable (Note 6)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,257,000</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(58,812</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,198,188</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">8% Convertible Secured Promissory Note dated February 28, 2019, as amended (Note 6)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,271,863</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(182,276</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,089,587</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">8% Convertible Promissory Note dated April 23, 2019 (Note 6)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">3,041,500</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">3,041,500</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">0% Note Payable dated October 23, 2017 (Note 5)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">369,445</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(6,607</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">362,838</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">8% Line of Credit dated November 27, 2019 (Note 5)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">485,000</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">485,000</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">8% Note Payable dated May 7, 2020 (Note 5)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">150,000</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">150,000</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total Short-Term Notes Payable</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">6,574,808</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(247,695</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">6,327,113</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> </table> </div></div> </us-gaap:DebtDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentCarryingAmount contextRef="i_2020-06-30_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857955" unitRef="iso4217-usd"> 1198188 </us-gaap:DebtInstrumentCarryingAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentCarryingAmount contextRef="i_2019-12-16_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858020" unitRef="iso4217-usd"> 687021 </us-gaap:DebtInstrumentCarryingAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentCarryingAmount contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858026" unitRef="iso4217-usd"> 1089587 </us-gaap:DebtInstrumentCarryingAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentCarryingAmount contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858060" unitRef="iso4217-usd"> 3041500 </us-gaap:DebtInstrumentCarryingAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature contextRef="d_2017-03-01_2017-05-31_DebtInstrumentAxis-March2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857934" unitRef="iso4217-usd"> 904690 </us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature contextRef="d_2017-07-01_2017-12-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857953" unitRef="iso4217-usd"> 3142605 </us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature contextRef="d_2019-02-28_2019-02-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857967" unitRef="iso4217-usd"> 176471 </us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature contextRef="d_2019-07-12_2019-07-12_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857984" unitRef="iso4217-usd"> 133806 </us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature contextRef="d_2019-10-23_2019-10-23_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857998" unitRef="iso4217-usd"> 92796 </us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2017-03-31_DebtInstrumentAxis-March2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857922" unitRef="iso4217-usd-per-xbrli-shares"> 0.25 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2017-07-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857941" unitRef="iso4217-usd-per-xbrli-shares"> 0.25 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2019-02-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857965" unitRef="iso4217-usd-per-xbrli-shares"> 0.17 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2019-05-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857971" unitRef="iso4217-usd-per-xbrli-shares"> 0.17 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2019-07-12_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857979" unitRef="iso4217-usd-per-xbrli-shares"> 0.11 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2019-08-01_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857987" unitRef="iso4217-usd-per-xbrli-shares"> 0.11 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2019-10-23_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857992" unitRef="iso4217-usd-per-xbrli-shares"> 0.08 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2019-11-27_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64858003" unitRef="iso4217-usd-per-xbrli-shares"> 0.04 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2019-12-16_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64858015" unitRef="iso4217-usd-per-xbrli-shares"> 0.04 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2019-04-23_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858035" unitRef="iso4217-usd-per-xbrli-shares"> 0.17 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2019-10-30_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858044" unitRef="iso4217-usd-per-xbrli-shares"> 0.06 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="i_2019-11-18_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858050" unitRef="iso4217-usd-per-xbrli-shares"> 0.0375 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments contextRef="d_2017-03-01_2017-03-31_DebtInstrumentAxis-March2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857921" unitRef="xbrli-pure"> 4000 </us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments contextRef="d_2017-03-01_2017-05-31_DebtInstrumentAxis-March2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857928" unitRef="xbrli-pure"> 8000000 </us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments contextRef="d_2017-07-01_2017-07-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857940" unitRef="xbrli-pure"> 4000 </us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments contextRef="d_2017-07-01_2017-12-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857947" unitRef="xbrli-pure"> 28804000 </us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments contextRef="d_2019-02-28_2019-02-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857964" unitRef="xbrli-pure"> 8823529 </us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentDecreaseForgiveness contextRef="d_2020-08-24_2020-10-15_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-GBSciencesLouisianaLLCMember_StatementScenarioAxis-ScenarioForecastMember" decimals="INF" id="c64858160" unitRef="iso4217-usd"> 324423 </us-gaap:DebtInstrumentDecreaseForgiveness> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2017-10-23_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857836" unitRef="iso4217-usd"> 700000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2020-05-07_DebtInstrumentAxis-The8NotePayableDatedMay72020Member_LongtermDebtTypeAxis-ConvertibleDebtMember" decimals="INF" id="c64857865" unitRef="iso4217-usd"> 150000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2017-05-31_DebtInstrumentAxis-March2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857926" unitRef="iso4217-usd"> 2000000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2017-12-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857945" unitRef="iso4217-usd"> 7201000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2019-02-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857962" unitRef="iso4217-usd"> 1500000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2019-04-23_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858033" unitRef="iso4217-usd"> 2765000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2020-06-30_DebtInstrumentAxis-The6PercentNotePayableDueNovember302018Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857895" unitRef="iso4217-usd"> 1257000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2020-06-30_DebtInstrumentAxis-TheAmended8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857898" unitRef="iso4217-usd"> 1271863 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857901" unitRef="iso4217-usd"> 3041500 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2020-06-30_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857904" unitRef="iso4217-usd"> 369445 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2020-06-30_ShortTermDebtTypeAxis-LineOfCreditMember" decimals="INF" id="c64857907" unitRef="iso4217-usd"> 485000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2020-06-30_DebtInstrumentAxis-The8ConvertiblePromissoryNoteIssuedToInvestorOnMay72020Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857910" unitRef="iso4217-usd"> 150000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="i_2020-06-30_ShortTermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857913" unitRef="iso4217-usd"> 6574808 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentIncreaseAccruedInterest contextRef="d_2019-07-12_2019-07-12_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857978" unitRef="iso4217-usd"> 41863 </us-gaap:DebtInstrumentIncreaseAccruedInterest> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentIncreaseDecreaseForPeriodNet contextRef="d_2019-05-28_2019-05-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857973" unitRef="iso4217-usd"> -152775 </us-gaap:DebtInstrumentIncreaseDecreaseForPeriodNet> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentIncreaseDecreaseForPeriodNet contextRef="d_2019-07-12_2019-07-12_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857976" unitRef="iso4217-usd"> 100000 </us-gaap:DebtInstrumentIncreaseDecreaseForPeriodNet> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentIncreaseDecreaseForPeriodNet contextRef="d_2019-08-01_2019-08-01_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857990" unitRef="iso4217-usd"> -100421 </us-gaap:DebtInstrumentIncreaseDecreaseForPeriodNet> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentIncreaseDecreaseForPeriodNet contextRef="d_2019-11-27_2019-11-27_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858004" unitRef="iso4217-usd"> 30000 </us-gaap:DebtInstrumentIncreaseDecreaseForPeriodNet> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentIncreaseDecreaseForPeriodNet contextRef="d_2019-12-16_2019-12-16_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858018" unitRef="iso4217-usd"> -62449 </us-gaap:DebtInstrumentIncreaseDecreaseForPeriodNet> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2017-10-23_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857835" unitRef="xbrli-pure"> 0 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2020-05-07_DebtInstrumentAxis-The8NotePayableDatedMay72020Member_LongtermDebtTypeAxis-ConvertibleDebtMember" decimals="INF" id="c64857866" unitRef="xbrli-pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2017-03-31_DebtInstrumentAxis-March2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857920" unitRef="xbrli-pure"> 0.06 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2017-07-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857939" unitRef="xbrli-pure"> 0.06 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2019-02-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857963" unitRef="xbrli-pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2019-05-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857969" unitRef="xbrli-pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2019-07-12_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857975" unitRef="xbrli-pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2019-11-27_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858000" unitRef="xbrli-pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2019-04-23_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858032" unitRef="xbrli-pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858072" unitRef="xbrli-pure"> 0.15 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2020-07-24_CreditFacilityAxis-SecuredDebtMember_DebtInstrumentAxis-TheJuly24NoteMember_LineOfCreditFacilityAxis-AjeManagementLLCMember_SubsequentEventTypeAxis-SubsequentEventMember" decimals="2" id="c64858194" unitRef="xbrli-pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="i_2020-07-24_DebtInstrumentAxis-TheJuly24NoteMember_SubsequentEventTypeAxis-SubsequentEventMember" decimals="2" id="c64858207" unitRef="xbrli-pure"> 0.08 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentTerm contextRef="d_2017-10-23_2017-10-23_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" id="c64857837"> P3Y </us-gaap:DebtInstrumentTerm> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentTerm contextRef="d_2017-03-01_2017-05-31_DebtInstrumentAxis-March2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" id="c64857927"> P3Y </us-gaap:DebtInstrumentTerm> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentTerm contextRef="d_2017-07-01_2017-07-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" id="c64857944"> P3Y </us-gaap:DebtInstrumentTerm> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentTerm contextRef="d_2017-07-01_2017-12-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" id="c64857946"> P3Y </us-gaap:DebtInstrumentTerm> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2019-10-23_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857840" unitRef="iso4217-usd"> 178933 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2020-06-30_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857843" unitRef="iso4217-usd"> 6607 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2020-05-07_DebtInstrumentAxis-The8NotePayableDatedMay72020Member_LongtermDebtTypeAxis-ConvertibleDebtMember" decimals="INF" id="c64857876" unitRef="iso4217-usd"> 150000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2020-06-30_DebtInstrumentAxis-The8NotePayableDatedMay72020Member_LongtermDebtTypeAxis-ConvertibleDebtMember" decimals="INF" id="c64857881" unitRef="iso4217-usd"> 0 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2017-05-31_DebtInstrumentAxis-March2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857933" unitRef="iso4217-usd"> 1933693 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2017-12-31_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857952" unitRef="iso4217-usd"> 7092796 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2020-06-30_DebtInstrumentAxis-July2017ConvertibleNoteOfferingMember_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857956" unitRef="iso4217-usd"> 58812 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2019-05-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857972" unitRef="iso4217-usd"> 17225 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2019-08-01_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857989" unitRef="iso4217-usd"> 9579 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2019-12-16_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858021" unitRef="iso4217-usd"> 584842 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858027" unitRef="iso4217-usd"> 182276 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="i_2019-04-23_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858034" unitRef="iso4217-usd"> 265000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscountCurrent contextRef="i_2020-03-31" id="c64857247" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscountCurrent contextRef="i_2020-06-30_DebtInstrumentAxis-The6PercentNotePayableDueNovember302018Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857896" unitRef="iso4217-usd"> 58812 </us-gaap:DebtInstrumentUnamortizedDiscountCurrent> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscountCurrent contextRef="i_2020-06-30_DebtInstrumentAxis-TheAmended8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857899" unitRef="iso4217-usd"> 182276 </us-gaap:DebtInstrumentUnamortizedDiscountCurrent> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscountCurrent contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" id="c64857902" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscountCurrent contextRef="i_2020-06-30_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857905" unitRef="iso4217-usd"> 6607 </us-gaap:DebtInstrumentUnamortizedDiscountCurrent> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscountCurrent contextRef="i_2020-06-30_ShortTermDebtTypeAxis-LineOfCreditMember" id="c64857908" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscountCurrent contextRef="i_2020-06-30_DebtInstrumentAxis-The8ConvertiblePromissoryNoteIssuedToInvestorOnMay72020Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" id="c64857911" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscountCurrent contextRef="i_2020-06-30_ShortTermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857914" unitRef="iso4217-usd"> 247695 </us-gaap:DebtInstrumentUnamortizedDiscountCurrent> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet contextRef="i_2019-04-23_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858036" unitRef="iso4217-usd"> 440000 </us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet> | |||||||||||||||||||||
| <us-gaap:DebtPolicyTextBlock contextRef="d_2020-04-01_2020-06-30" id="c64859867"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Beneficial Conversion Feature of Convertible Notes Payable</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company accounts for convertible notes payable in accordance with the guidelines established by the Financial Accounting Standards Board's (“FASB”) Accounting Standards Codification (“ASC”) Topic <div style="display: inline; font-style: italic; font: inherit;">470</div>-<div style="display: inline; font-style: italic; font: inherit;">20,</div> Debt with Conversion and Other Options and Emerging Issues Task Force (“EITF”) <div style="display: inline; font-style: italic; font: inherit;">00</div>-<div style="display: inline; font-style: italic; font: inherit;">27,</div> “Application of Issue <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">98</div>-<div style="display: inline; font-style: italic; font: inherit;">5</div> to Certain Convertible Instruments”. A beneficial conversion feature (“BCF”) exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after <div style="display: inline; font-style: italic; font: inherit;">first</div> considering the allocation of a portion of the note proceeds to the fair value of any attached equity instruments, if any related equity instruments were granted with the debt. In accordance with this guidance, the BCF of a convertible note is measured by allocating a portion of the note's proceeds to the warrants, if applicable, and as a reduction of the carrying amount of the convertible note equal to the intrinsic value of the conversion feature, both of which are credited to additional paid-in-capital. The Company calculates the fair value of warrants issued with the convertible notes using the Black-Scholes valuation model and uses the same assumptions for valuing any employee options in accordance with ASC Topic <div style="display: inline; font-style: italic; font: inherit;">718</div> Compensation – Stock Compensation. The only difference is that the contractual life of the warrants is used.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The value of the proceeds received from a convertible note is then allocated between the conversion features and warrants on a relative fair value basis. The allocated fair value is recorded in the financial statements as a debt discount (premium) from the face amount of the note and such discount is amortized over the expected term of the convertible note (or to the conversion date of the note, if sooner) and is charged to interest expense.</div></div></div> </us-gaap:DebtPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:DepositsAssetsNoncurrent contextRef="i_2020-06-30" decimals="INF" id="c64857230" unitRef="iso4217-usd"> 91504 </us-gaap:DepositsAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:DepositsAssetsNoncurrent contextRef="i_2020-03-31" decimals="INF" id="c64857231" unitRef="iso4217-usd"> 91504 </us-gaap:DepositsAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857356" unitRef="iso4217-usd"> 13028 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857357" unitRef="iso4217-usd"> 99485 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationsPolicyTextBlock contextRef="d_2020-04-01_2020-06-30" id="c64859864"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Discontinued Operations</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Discontinued operations comprise those activities that were disposed of during the period or which were classified as held for sale at the end of the period and represent a separate major line of business or geographical area that can be clearly distinguished for operational and financial reporting purposes.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">There were <div style="display: inline; font-style: italic; font: inherit;">no</div> assets or liabilities of discontinued operations included in the Company's condensed consolidated balance sheets as of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div> and <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div>.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The revenues and expenses associated with discontinued operations included in our condensed consolidated statements of operations for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020 </div>and <div style="display: inline; font-style: italic; font: inherit;">2019</div></div> were as follows:</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div> <div> <table style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="22" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">For the Three Months Ended June 30,</div></div></div></div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">2020</div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Continuing</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Discontinued</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Total</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Continuing</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Discontinued</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Total</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Sales revenue</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">551,197</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">551,197</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">910,676</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">910,676</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cost of goods sold</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(491,795</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(491,795</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(624,369</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(624,369</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Gross profit</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">59,402</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">59,402</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">286,307</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">286,307</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">General and administrative expenses</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">804,708</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">804,708</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">2,065,549</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">201,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">2,267,389</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">LOSS FROM OPERATIONS</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(745,306</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(745,306</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,779,242</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(201,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,981,082</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">OTHER EXPENSE</div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Interest expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(795,313</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(795,313</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(437,815</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(62,594</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(500,409</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">Debt default penalty</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">(286,059</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">(286,059</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(11,182</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(11,182</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total other expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,092,554</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,092,554</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(437,815</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(62,594</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(500,409</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">LOSS BEFORE INCOME TAXES</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(1,837,860</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(1,837,860</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(2,217,057</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(264,434</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(2,481,491</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Income tax expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(8,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(8,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(57,392</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(57,392</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">NET LOSS</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(1,846,700</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">-</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(1,846,700</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(2,274,449</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(264,434</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(2,538,883</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> </tr> </table> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:center;"> </div></div></div> </us-gaap:DiscontinuedOperationsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents contextRef="i_2020-06-30" id="c64857431" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents contextRef="i_2019-06-30" decimals="INF" id="c64857432" unitRef="iso4217-usd"> 107738 </us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:DueToOfficersOrStockholdersCurrent contextRef="i_2020-06-30" decimals="INF" id="c64857251" unitRef="iso4217-usd"> 712176 </us-gaap:DueToOfficersOrStockholdersCurrent> | |||||||||||||||||||||
| <us-gaap:DueToOfficersOrStockholdersCurrent contextRef="i_2020-03-31" decimals="INF" id="c64857252" unitRef="iso4217-usd"> 586512 </us-gaap:DueToOfficersOrStockholdersCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrentAndNoncurrent contextRef="i_2020-06-30_TitleOfIndividualAxis-OfficersAndDirectorsMember" decimals="INF" id="c64858135" unitRef="iso4217-usd"> 712176 </us-gaap:DueToRelatedPartiesCurrentAndNoncurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrentAndNoncurrent contextRef="i_2020-08-04_RelatedPartyTransactionsByRelatedPartyAxis-JohnDavisMember_SubsequentEventTypeAxis-SubsequentEventMember" decimals="INF" id="c64858178" unitRef="iso4217-usd"> 189423 </us-gaap:DueToRelatedPartiesCurrentAndNoncurrent> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasicAndDiluted contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857340" unitRef="iso4217-usd-per-xbrli-shares"> -0.01 </us-gaap:EarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasicAndDiluted contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857341" unitRef="iso4217-usd-per-xbrli-shares"> -0.01 </us-gaap:EarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <us-gaap:EarningsPerSharePolicyTextBlock contextRef="d_2020-04-01_2020-06-30" id="c64859869"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Earnings/(loss) per Share</div></div> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company's basic loss per share has been calculated using the weighted average number of common shares outstanding during the period. The Company had <div style="display: inline; font-style: italic; font: inherit;">153,412,936</div> and <div style="display: inline; font-style: italic; font: inherit;">158,404,020</div> potentially dilutive common shares at <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div> and <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div>, respectively. However, such common stock equivalents were <div style="display: inline; font-style: italic; font: inherit;">not</div> included in the computation of diluted net loss per share as their inclusion would have been anti-dilutive.</div></div></div> </us-gaap:EarningsPerSharePolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:FairValueAdjustmentOfWarrants contextRef="d_2020-05-07_2020-05-07_ClassOfWarrantOrRightAxis-RepricedPreexistingWarrantsWithConvertibleDebtIssuanceMember" decimals="INF" id="c64857875" unitRef="iso4217-usd"> 222560 </us-gaap:FairValueAdjustmentOfWarrants> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseInterestExpense contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857797" unitRef="iso4217-usd"> 104924 </us-gaap:FinanceLeaseInterestExpense> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiability contextRef="i_2020-06-30" decimals="INF" id="c64857823" unitRef="iso4217-usd"> 3645823 </us-gaap:FinanceLeaseLiability> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityCurrent contextRef="i_2020-06-30" decimals="INF" id="c64857257" unitRef="iso4217-usd"> 146211 </us-gaap:FinanceLeaseLiabilityCurrent> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityCurrent contextRef="i_2020-03-31" decimals="INF" id="c64857258" unitRef="iso4217-usd"> 166769 </us-gaap:FinanceLeaseLiabilityCurrent> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityNoncurrent contextRef="i_2020-06-30" decimals="INF" id="c64857265" unitRef="iso4217-usd"> 3499612 </us-gaap:FinanceLeaseLiabilityNoncurrent> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityNoncurrent contextRef="i_2020-03-31" decimals="INF" id="c64857266" unitRef="iso4217-usd"> 3533090 </us-gaap:FinanceLeaseLiabilityNoncurrent> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityPaymentsDue contextRef="i_2020-06-30" decimals="INF" id="c64857819" unitRef="iso4217-usd"> 6481034 </us-gaap:FinanceLeaseLiabilityPaymentsDue> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths contextRef="i_2020-06-30" decimals="INF" id="c64857809" unitRef="iso4217-usd"> 544296 </us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour contextRef="i_2020-06-30" decimals="INF" id="c64857815" unitRef="iso4217-usd"> 594767 </us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree contextRef="i_2020-06-30" decimals="INF" id="c64857813" unitRef="iso4217-usd"> 577444 </us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo contextRef="i_2020-06-30" decimals="INF" id="c64857811" unitRef="iso4217-usd"> 560625 </us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear contextRef="i_2020-06-30" decimals="INF" id="c64857807" unitRef="iso4217-usd"> 422801 </us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount contextRef="i_2020-06-30" decimals="INF" id="c64857821" unitRef="iso4217-usd"> 2835211 </us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount> | |||||||||||||||||||||
| <us-gaap:FinanceLeaseRightOfUseAssetAmortization contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857798" unitRef="iso4217-usd"> 38675 </us-gaap:FinanceLeaseRightOfUseAssetAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="i_2020-06-30" decimals="INF" id="c64857228" unitRef="iso4217-usd"> 15344 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="i_2020-03-31" decimals="INF" id="c64857229" unitRef="iso4217-usd"> 12287 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="i_2020-06-30" decimals="INF" id="c64857226" unitRef="iso4217-usd"> 1776045 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="i_2020-03-31" decimals="INF" id="c64857227" unitRef="iso4217-usd"> 1699966 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:GainsLossesOnExtinguishmentOfDebt contextRef="d_2019-07-12_2019-07-12_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857985" unitRef="iso4217-usd"> -124158 </us-gaap:GainsLossesOnExtinguishmentOfDebt> | |||||||||||||||||||||
| <us-gaap:GainsLossesOnExtinguishmentOfDebt contextRef="d_2019-10-23_2019-10-23_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857999" unitRef="iso4217-usd"> -92796 </us-gaap:GainsLossesOnExtinguishmentOfDebt> | |||||||||||||||||||||
| <us-gaap:GainsLossesOnExtinguishmentOfDebt contextRef="d_2019-11-27_2019-11-27_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858011" unitRef="iso4217-usd"> 0 </us-gaap:GainsLossesOnExtinguishmentOfDebt> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64857708" unitRef="iso4217-usd"> 804708 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" id="c64857709" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64857710" unitRef="iso4217-usd"> 804708 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64857711" unitRef="iso4217-usd"> 2065549 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" decimals="INF" id="c64857712" unitRef="iso4217-usd"> 201840 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64857713" unitRef="iso4217-usd"> 2267389 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857301" unitRef="iso4217-usd"> 804708 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857302" unitRef="iso4217-usd"> 2065549 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64857702" unitRef="iso4217-usd"> 59402 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" id="c64857703" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64857704" unitRef="iso4217-usd"> 59402 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64857705" unitRef="iso4217-usd"> 286307 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" id="c64857706" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64857707" unitRef="iso4217-usd"> 286307 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857299" unitRef="iso4217-usd"> 59402 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857300" unitRef="iso4217-usd"> 286307 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfLongLivedAssetsHeldForUse contextRef="d_2020-04-01_2020-06-30" decimals="-3" id="c64857629" unitRef="iso4217-usd"> 0 </us-gaap:ImpairmentOfLongLivedAssetsHeldForUse> | |||||||||||||||||||||
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| <us-gaap:InventoryDisclosureTextBlock contextRef="d_2020-04-01_2020-06-30" id="s1644404"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">3</div> – Inventory</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Raw materials consist of supplies, materials, and consumables used in the cultivation and extraction processes. Work-in-progress includes live plants and cannabis in the drying, curing, and trimming processes. Finished goods includes completed cannabis flower, trim, and extracts in bulk and packaged forms.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div> <div> <table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-width: 700px;"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">June 30, 2020</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">March 31, 2020</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Raw materials</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">129,133</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">91,465</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Work in progress</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">923,737</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,166,511</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Finished goods</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">619,491</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">466,319</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Subtotal</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,672,361</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,724,295</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Allowance to reduce inventory to net realizable value</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(126,470</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(278,456</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-weight: bold;">Total inventory, net</div></div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">1,545,891</div></div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">1,445,839</div></div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </table> </div></div> </us-gaap:InventoryDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:InventoryFinishedGoods contextRef="i_2020-06-30" decimals="INF" id="c64857775" unitRef="iso4217-usd"> 619491 </us-gaap:InventoryFinishedGoods> | |||||||||||||||||||||
| <us-gaap:InventoryFinishedGoods contextRef="i_2020-03-31" decimals="INF" id="c64857776" unitRef="iso4217-usd"> 466319 </us-gaap:InventoryFinishedGoods> | |||||||||||||||||||||
| <us-gaap:InventoryGross contextRef="i_2020-06-30" decimals="INF" id="c64857777" unitRef="iso4217-usd"> 1672361 </us-gaap:InventoryGross> | |||||||||||||||||||||
| <us-gaap:InventoryGross contextRef="i_2020-03-31" decimals="INF" id="c64857778" unitRef="iso4217-usd"> 1724295 </us-gaap:InventoryGross> | |||||||||||||||||||||
| <us-gaap:InventoryNet contextRef="i_2020-06-30" decimals="INF" id="c64857216" unitRef="iso4217-usd"> 1545891 </us-gaap:InventoryNet> | |||||||||||||||||||||
| <us-gaap:InventoryNet contextRef="i_2020-03-31" decimals="INF" id="c64857217" unitRef="iso4217-usd"> 1445839 </us-gaap:InventoryNet> | |||||||||||||||||||||
| <us-gaap:InventoryPolicyTextBlock contextRef="d_2020-04-01_2020-06-30" id="c64859866"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Inventory</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">We value our inventory at the lower of the actual cost of our inventory, as determined using the <div style="display: inline; font-style: italic; font: inherit;">first</div>-in, <div style="display: inline; font-style: italic; font: inherit;">first</div>-out method, or its current estimated net realizable value. We periodically review our physical inventory for excess, obsolete, and potentially impaired items and reserve accordingly. Our reserve estimate for excess and obsolete inventory is based on expected future use.</div></div></div> </us-gaap:InventoryPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:InventoryRawMaterials contextRef="i_2020-06-30" decimals="INF" id="c64857771" unitRef="iso4217-usd"> 129133 </us-gaap:InventoryRawMaterials> | |||||||||||||||||||||
| <us-gaap:InventoryRawMaterials contextRef="i_2020-03-31" decimals="INF" id="c64857772" unitRef="iso4217-usd"> 91465 </us-gaap:InventoryRawMaterials> | |||||||||||||||||||||
| <us-gaap:InventoryValuationReserves contextRef="i_2020-06-30" decimals="INF" id="c64857779" unitRef="iso4217-usd"> 126470 </us-gaap:InventoryValuationReserves> | |||||||||||||||||||||
| <us-gaap:InventoryValuationReserves contextRef="i_2020-03-31" decimals="INF" id="c64857780" unitRef="iso4217-usd"> 278456 </us-gaap:InventoryValuationReserves> | |||||||||||||||||||||
| <us-gaap:InventoryWorkInProcess contextRef="i_2020-06-30" decimals="INF" id="c64857773" unitRef="iso4217-usd"> 923737 </us-gaap:InventoryWorkInProcess> | |||||||||||||||||||||
| <us-gaap:InventoryWorkInProcess contextRef="i_2020-03-31" decimals="INF" id="c64857774" unitRef="iso4217-usd"> 1166511 </us-gaap:InventoryWorkInProcess> | |||||||||||||||||||||
| <us-gaap:LesseeFinanceLeaseDiscountRate contextRef="i_2020-06-30_RangeAxis-MinimumMember" decimals="3" id="c64857790" unitRef="xbrli-pure"> 0.102 </us-gaap:LesseeFinanceLeaseDiscountRate> | |||||||||||||||||||||
| <us-gaap:LesseeFinanceLeaseDiscountRate contextRef="i_2020-06-30_RangeAxis-MaximumMember" decimals="3" id="c64857791" unitRef="xbrli-pure"> 0.115 </us-gaap:LesseeFinanceLeaseDiscountRate> | |||||||||||||||||||||
| <us-gaap:LesseeOperatingLeaseDiscountRate contextRef="i_2020-06-30" decimals="3" id="c64857792" unitRef="xbrli-pure"> 0.17 </us-gaap:LesseeOperatingLeaseDiscountRate> | |||||||||||||||||||||
| <us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue contextRef="i_2020-06-30" decimals="INF" id="c64857820" unitRef="iso4217-usd"> 36320 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue> | |||||||||||||||||||||
| <us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths contextRef="i_2020-06-30" decimals="INF" id="c64857810" unitRef="iso4217-usd"> 11779 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour contextRef="i_2020-06-30" id="c64857816" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree contextRef="i_2020-06-30" decimals="INF" id="c64857814" unitRef="iso4217-usd"> 3926 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree> | |||||||||||||||||||||
| <us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo contextRef="i_2020-06-30" decimals="INF" id="c64857812" unitRef="iso4217-usd"> 11779 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo> | |||||||||||||||||||||
| <us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear contextRef="i_2020-06-30" decimals="INF" id="c64857808" unitRef="iso4217-usd"> 8836 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear> | |||||||||||||||||||||
| <us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount contextRef="i_2020-06-30" decimals="INF" id="c64857822" unitRef="iso4217-usd"> 8242 </us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount> | |||||||||||||||||||||
| <us-gaap:Liabilities contextRef="i_2020-06-30" decimals="INF" id="c64857267" unitRef="iso4217-usd"> 16022755 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:Liabilities contextRef="i_2020-03-31" decimals="INF" id="c64857268" unitRef="iso4217-usd"> 14441362 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="i_2020-06-30" decimals="INF" id="c64857289" unitRef="iso4217-usd"> 14373642 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="i_2020-03-31" decimals="INF" id="c64857290" unitRef="iso4217-usd"> 14352868 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="i_2020-06-30" decimals="INF" id="c64857261" unitRef="iso4217-usd"> 12502644 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="i_2020-03-31" decimals="INF" id="c64857262" unitRef="iso4217-usd"> 10885757 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LineOfCredit contextRef="i_2020-06-30_CreditFacilityAxis-LineOfCreditMember" decimals="INF" id="c64857861" unitRef="iso4217-usd"> 485000 </us-gaap:LineOfCredit> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="i_2019-11-27_CreditFacilityAxis-LineOfCreditMember" decimals="INF" id="c64857856" unitRef="iso4217-usd"> 470000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="i_2019-12-06_CreditFacilityAxis-LineOfCreditMember_DebtInstrumentAxis-TecoNoteMember" decimals="INF" id="c64858184" unitRef="iso4217-usd"> 470000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="i_2020-07-24_CreditFacilityAxis-SecuredDebtMember_DebtInstrumentAxis-TheJuly24NoteMember_LineOfCreditFacilityAxis-AjeManagementLLCMember_SubsequentEventTypeAxis-SubsequentEventMember" decimals="INF" id="c64858195" unitRef="iso4217-usd"> 500000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="i_2020-07-24_CreditFacilityAxis-RevolvingCreditFacilityMember_DebtInstrumentAxis-July24NoteMember_SubsequentEventTypeAxis-SubsequentEventMember" decimals="INF" id="c64858208" unitRef="iso4217-usd"> 500000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity> | |||||||||||||||||||||
| <us-gaap:LitigationSettlementAmountAwardedToOtherParty contextRef="d_2020-07-14_2020-07-14_LitigationCaseAxis-RepaymentOfIliadNoteMember_LitigationStatusAxis-JudicialRulingMember_SubsequentEventTypeAxis-SubsequentEventMember" decimals="INF" id="c64858074" unitRef="iso4217-usd"> 3264594 </us-gaap:LitigationSettlementAmountAwardedToOtherParty> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64858123" unitRef="iso4217-usd"> 3234149 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:LossContingencyAccrualAtCarryingValue contextRef="i_2020-03-31_LitigationCaseAxis-PaymentOfServicesProvidedByContractorMember_LitigationStatusAxis-PendingLitigationMember" decimals="INF" id="c64858130" unitRef="iso4217-usd"> 73050 </us-gaap:LossContingencyAccrualAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesSoughtValue contextRef="d_2020-04-22_2020-04-22_LitigationCaseAxis-PaymentOfServicesProvidedByContractorMember_LitigationStatusAxis-PendingLitigationMember" decimals="INF" id="c64858129" unitRef="iso4217-usd"> 73050 </us-gaap:LossContingencyDamagesSoughtValue> | |||||||||||||||||||||
| <us-gaap:MinorityInterestDisclosureTextBlock contextRef="d_2020-04-01_2020-06-30_SubsidiarySaleOfStockAxis-GBSciencesLouisianaLLCSaleOfEquityMember" id="s1644414"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">10</div> – Sale of Membership Interests in GB Sciences Louisiana, LLC</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> February 12, 2018, </div>the Company's wholly-owned subsidiary, GB Sciences Louisiana, LLC (“GBSLA"), issued members' equity interests equal to <div style="display: inline; font-style: italic; font: inherit;">15%</div> in GBSLA to Wellcana Group, LLC (“Wellcana”) for <div style="display: inline; font-style: italic; font: inherit;">$3</div> million. Under the GBSLA operating agreement, Wellcana had an option to make additional capital contributions for the purchase of up to an additional <div style="display: inline; font-style: italic; font: inherit;">35%</div> membership interest in GBSLA, at the rate of <div style="display: inline; font-style: italic; font: inherit;">5%</div> membership interest per <div style="display: inline; font-style: italic; font: inherit;">$1</div> million contributed. To date, Wellcana has made additional cash contributions of <div style="display: inline; font-style: italic; font: inherit;">$7.0</div> million and its non-controlling interest in GBSLA increased to <div style="display: inline; font-style: italic; font: inherit;">49.99%.</div> The capital contributions were used to fund the buildout of the Petroleum Drive facility and to pay for the operating costs of GBSLA.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> November 15, 2019, </div>the Company entered into the Membership Interest Purchase Agreement ("MIPA") with Wellcana Plus, LLC ("Purchaser"), an affiliate of Wellcana Group, LLC. In consideration for the sale of its remaining <div style="display: inline; font-style: italic; font: inherit;">50.01%</div> membership interest in GBSLA, the Company received the <div style="display: inline; font-style: italic; font: inherit;">$8,000,000</div> Promissory Note ("Wellcana Note") and <div style="display: inline; font-style: italic; font: inherit;"> may </div>receive up to an additional <div style="display: inline; font-style: italic; font: inherit;">$8,000,000</div> in earn-out payments.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> August 24, 2020, </div>the Company entered into a letter of intent with Wellcana to discount the note receivable in exchange for accelerated payment. Pursuant to the letter of intent, the Company will receive payments totaling <div style="display: inline; font-style: italic; font: inherit;">$5,224,423,</div> including the forgiveness by Wellcana of <div style="display: inline; font-style: italic; font: inherit;">$324,423</div> in liabilities and the payment of <div style="display: inline; font-style: italic; font: inherit;">$4,900,000</div> in cash, on or before <div style="display: inline; font-style: italic; font: inherit;"> October 15, 2020, </div>less any cash payments made by Wellcana up to the date of the final payment. Upon receipt of the payment, all liabilities owed to the Company by Wellcana, including the <div style="display: inline; font-style: italic; font: inherit;">$8,000,000</div> note receivable and any potential earn-out payments will be considered satisfied in full. Wellcana will assume the annual <div style="display: inline; font-style: italic; font: inherit;">$250,000</div> research contribution commitment to LSU (Note <div style="display: inline; font-style: italic; font: inherit;">8</div>) and the Company will retain <div style="display: inline; font-style: italic; font: inherit;">no</div> rights in the intellectual property developed under the research relationship. In addition, the Company agreed to reduce the <div style="display: inline; font-style: italic; font: inherit;">$750,000</div> note payment due on <div style="display: inline; font-style: italic; font: inherit;"> September 1, 2020 </div>to <div style="display: inline; font-style: italic; font: inherit;">$500,000.</div> Should Wellcana fail to make the <div style="display: inline; font-style: italic; font: inherit;">$4,900,000</div> payment, less any offsets from payments made to date on the note receivable, the term sheet will be void and the original terms of the Membership Interest Purchase Agreement and <div style="display: inline; font-style: italic; font: inherit;">$8,000,000</div> note receivable will prevail.</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">As a result of the <div style="display: inline; font-style: italic; font: inherit;"> August 24, 2020 </div>letter of intent, the Company determined that the amount of the note that was collectible as of <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020 </div>was $<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">5,224,423</div></div> and recorded a loss on modification of note receivable of <div style="display: inline; font-style: italic; font: inherit;">$1,895,434</div> for the year ended <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div>. As of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, the balance of the note receivable was $<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">5,224,423</div></div>.</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">The Company granted forbearance of the <div style="display: inline; font-style: italic; font: inherit;"> June 1, 2020 </div>payment from Wellcana in light of the circumstances created by the COVID-<div style="display: inline; font-style: italic; font: inherit;">19</div> epidemic. The payment was received by the Company on <div style="display: inline; font-style: italic; font: inherit;"> August 4, 2020, </div>net of the Company's <div style="display: inline; font-style: italic; font: inherit;">$250,000</div> research contribution commitment to LSU for the <div style="display: inline; font-style: italic; font: inherit;">twelve</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> September 2020 (</div>Note <div style="display: inline; font-style: italic; font: inherit;">8</div>) and the principal and accrued interest payable to John Davis (Note <div style="display: inline; font-style: italic; font: inherit;">5</div>) totaling <div style="display: inline; font-style: italic; font: inherit;">$189,423</div> as of the date of payment.</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">For all periods presented in the unaudited financial statements, the assets, liabilities, income, and cash flows of GBSLA have been reclassified to discontinued operations.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div></div> </us-gaap:MinorityInterestDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:MinorityInterestDisclosureTextBlock contextRef="d_2020-04-01_2020-06-30_SubsidiarySaleOfStockAxis-NevadaSubsidiariesMember" id="s1644415"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">11</div> – Sale of Membership Interests in Nevada Subsidiaries</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> November 15, 2019, </div>we entered into a Binding Letter of Intent ("Teco LOI") to sell <div style="display: inline; font-style: italic; font: inherit;">75%</div> of the Company's membership interest interests in GB Sciences Nevada, LLC, and GB Sciences Las Vegas, LLC, for <div style="display: inline; font-style: italic; font: inherit;">$3.0</div> million cash upon close and up to an additional <div style="display: inline; font-style: italic; font: inherit;">$3.0</div> million in earn-out payments after close. In connection with the Teco LOI, we entered into a Management Agreement with the purchaser whereby the facilities will be managed by an affiliate of the purchaser until the close of the sale. As part of the transaction, the Company also entered into a Line of Credit of up to <div style="display: inline; font-style: italic; font: inherit;">$470,000</div> with the purchaser (Note <div style="display: inline; font-style: italic; font: inherit;">5</div>) to fund the operations of Teco. The line of credit accrues interest at a rate of <div style="display: inline; font-style: italic; font: inherit;">8%</div> and the Company pledged its interest in the Teco facilities as collateral for the note, subject to the preexisting lien held by CSW Ventures, L.P. in connection with the <div style="display: inline; font-style: italic; font: inherit;">8%</div> Senior Secured Convertible Promissory Note dated <div style="display: inline; font-style: italic; font: inherit;"> February 28, 2019 (</div>Note <div style="display: inline; font-style: italic; font: inherit;">6</div>). The Line of Credit will be considered satisfied in full upon close of the sale of the Teco Facility.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> March 24, 2020, </div>we entered into the Membership Interest Purchase Agreement ("Teco MIPA") which formalized the sale of the Teco Subsidiaries and modified the terms of the sale. Pursuant to the Teco MIPA, the Company will sell <div style="display: inline; font-style: italic; font: inherit;">100%</div> of its membership interests in GBSN and GBLV for <div style="display: inline; font-style: italic; font: inherit;">$4,000,000</div> cash upon close and will receive a <div style="display: inline; font-style: italic; font: inherit;">$4,000,000</div> <div style="display: inline; font-style: italic; font: inherit;">8%</div> promissory note to be paid in monthly installments over <div style="display: inline; font-style: italic; font: inherit;">36</div> months.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> July 24, 2020, </div>the Company entered into the Loan Agreement, <div style="display: inline; font-style: italic; font: inherit;">8%</div> Secured Promissory Note, and Security Agreement (together, the <div style="display: inline; font-style: italic; font: inherit;"> "July 24 </div>Note") with AJE Management, LLC, which established a revolving loan of up to <div style="display: inline; font-style: italic; font: inherit;">$500,000</div> that the Company <div style="display: inline; font-style: italic; font: inherit;"> may </div>draw on from time to time. The loan is collateralized by the Teco Facility, subject to the preexisting lien held by CSW Ventures, L.P. in connection with the <div style="display: inline; font-style: italic; font: inherit;">8%</div> Senior Secured Convertible Promissory Note dated <div style="display: inline; font-style: italic; font: inherit;"> February 28, 2019 (</div>Note <div style="display: inline; font-style: italic; font: inherit;">6</div>). Any advances will be made at the sole discretion of the lender following a written request made by the Company. Contemporaneously with the Loan Agreement, the Company and AJE Management entered into the Amendment to the Membership Interest Purchase Agreement with AJE Management. The amendment provides that any balances outstanding under the <div style="display: inline; font-style: italic; font: inherit;"> July 24 </div>Note at the time of the close of the sale of the Teco Facility will be forgiven in exchange for a reduction to the <div style="display: inline; font-style: italic; font: inherit;">$4,000,000</div> note receivable that the Company will receive as consideration for the sale of the Teco Facility. The reduction to the note receivable will be equal to <div style="display: inline; font-style: italic; font: inherit;">3</div> times the balance outstanding under the <div style="display: inline; font-style: italic; font: inherit;"> July 24 </div>Note on the date of the close of the sale of the Teco Facility. As of the date of this report, the Company has <div style="display: inline; font-style: italic; font: inherit;">not</div> received any advances under the <div style="display: inline; font-style: italic; font: inherit;"> July 24 </div>Note.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The sale is expected to close upon the successful transfer of the Nevada cultivation and production licenses. The transfer of cannabis licenses in the State of Nevada has been subject to an indefinite moratorium since <div style="display: inline; font-style: italic; font: inherit;"> October 2019. </div>In a meeting held on <div style="display: inline; font-style: italic; font: inherit;"> July 21, 2020, </div>the Nevada Cannabis Compliance Board lifted the moratorium, however, the board has indicated that there are over <div style="display: inline; font-style: italic; font: inherit;">90</div> requests pending and it will take up to several months to process the entire backlog of pending license transfers. Based on this information, we cannot provide any assurances as to the timing of the close of the sale. The lifting of the moratorium and processing of cannabis license transfers have been delayed by the COVID-<div style="display: inline; font-style: italic; font: inherit;">19</div> pandemic and could be further delayed if the pandemic continues.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company also holds a Nevada license for cultivation of medical marijuana located in Sandy Valley, Nevada (the “Nopah License”). The license is owned by the Company's wholly owned subsidiary, GB Sciences Nopah, LLC ("Nopah"). Operations have <div style="display: inline; font-style: italic; font: inherit;">not</div> begun under the Nopah License. On <div style="display: inline; font-style: italic; font: inherit;"> November 27, 2019, </div>the Company entered into a Binding Letter of Intent to sell its <div style="display: inline; font-style: italic; font: inherit;">100%</div> interest in GB Sciences Nopah, LLC (the “Nopah LOI”), with the transaction closing upon transfer of the Nopah License. As consideration for the transfer of the license, the Company will receive <div style="display: inline; font-style: italic; font: inherit;">$300,000</div> and the purchaser will pay all expenses related to the upkeep and maintenence of the Nopah License. The transfer of the Nopah License is subject to the same restrictions on license transfers discussed above.</div></div> </us-gaap:MinorityInterestDisclosureTextBlock> | |||||||||||||||||||||
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| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857388" unitRef="iso4217-usd"> -1747826 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
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| <us-gaap:NetIncomeLoss contextRef="d_2019-04-01_2019-06-30_StatementEquityComponentsAxis-RetainedEarningsMember" decimals="INF" id="c64857519" unitRef="iso4217-usd"> -2406667 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
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| <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="d_2020-04-01_2020-06-30" id="c64859870"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Recent Accounting Pronouncements</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;">Recently Adopted Standards</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">In <div style="display: inline; font-style: italic; font: inherit;"> June 2016, </div>the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">13,</div> "Financial Instruments—Credit Losses (Topic <div style="display: inline; font-style: italic; font: inherit;">326</div>): Measurement of Credit Losses on Financial Instruments" ("ASU <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">13"</div>). Financial Instruments—Credit Losses (Topic <div style="display: inline; font-style: italic; font: inherit;">326</div>) amends guideline on reporting credit losses for assets held at amortized cost basis and available-for-sale debt securities. For assets held at amortized cost basis, Topic <div style="display: inline; font-style: italic; font: inherit;">326</div> eliminates the probable initial recognition threshold in current GAAP and, instead, requires an entity to reflect its current estimate of all expected credit losses. The allowance for credit losses is a valuation account that is deducted from the amortized cost basis of the financial assets to present the net amount expected to be collected. For available-for-sale debt securities, credit losses should be measured in a manner similar to current GAAP, however Topic <div style="display: inline; font-style: italic; font: inherit;">326</div> will require that credit losses be presented as an allowance rather than as a write-down. ASU <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">13</div> affects entities holding financial assets and net investment in leases that are <div style="display: inline; font-style: italic; font: inherit;">not</div> accounted for at fair value through net income. The amendments affect loans, debt securities, trade receivables, net investments in leases, off balance sheet credit exposures, reinsurance receivables, and any other financial assets <div style="display: inline; font-style: italic; font: inherit;">not</div> excluded from the scope that have the contractual right to receive cash. The amendments in this ASU are effective for smaller reporting companies for fiscal years beginning after <div style="display: inline; font-style: italic; font: inherit;"> December 15, 2022, </div>including interim periods within those fiscal years. The Company is currently evaluating the impact of this guidance on its financial statements.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">In <div style="display: inline; font-style: italic; font: inherit;"> August 2018, </div>the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) <div style="display: inline; font-style: italic; font: inherit;">2018</div>-<div style="display: inline; font-style: italic; font: inherit;">13,</div> “<div style="display: inline; font-style: italic;">Fair Value Measurement (Topic <div style="display: inline; font-style: italic; font: inherit;">820</div>): Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement</div>.” This ASU eliminates, adds and modifies certain disclosure requirements for fair value measurements as part of its disclosure framework project. The standard is effective for all entities for financial statements issued for fiscal years beginning after <div style="display: inline; font-style: italic; font: inherit;"> December 15, 2019, </div>and interim periods within those fiscal years. The Company adopted the standard on <div style="display: inline; font-style: italic; font: inherit;"> April 1, 2020. </div>The adoption of this guidance did <div style="display: inline; font-style: italic; font: inherit;">not</div> have a material impact on the Company's financial statements.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">All other newly issued accounting pronouncements but <div style="display: inline; font-style: italic; font: inherit;">not</div> yet effective have been deemed either immaterial or <div style="display: inline; font-style: italic; font: inherit;">not</div> applicable.</div></div></div> </us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock> | |||||||||||||||||||||
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| <us-gaap:PriorPeriodReclassificationAdjustmentDescription contextRef="d_2020-04-01_2020-06-30" id="c64859863"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Reclassifications</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Certain reclassifications have been made to the comparative period amounts to conform to the current period presentation. Certain items on the unaudited statements of operations and cash flows have been reclassified to conform with current period presentation. The assets, liabilities, income, and cash flows of GB Sciences Louisiana, LLC have been separated from the comparative period amounts to confirm to the current period presentation as discontinued operations as the result of the sale of the Company's interest in GB Sciences Louisiana, LLC (Note <div style="display: inline; font-style: italic; font: inherit;">10</div>). The reclassifications had <div style="display: inline; font-style: italic; font: inherit;">no</div> effect on the reported financial position, results of operations or cash flows of the Company.</div></div></div> </us-gaap:PriorPeriodReclassificationAdjustmentDescription> | |||||||||||||||||||||
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| <us-gaap:ProceedsFromLinesOfCredit contextRef="d_2019-11-28_2020-06-30_CreditFacilityAxis-LineOfCreditMember" decimals="INF" id="c64857857" unitRef="iso4217-usd"> 485000 </us-gaap:ProceedsFromLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLinesOfCredit contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857411" unitRef="iso4217-usd"> 5000 </us-gaap:ProceedsFromLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLinesOfCredit contextRef="d_2019-04-01_2019-06-30" id="c64857412" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:ProceedsFromRelatedPartyDebt contextRef="d_2019-07-12_2019-07-12_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857977" unitRef="iso4217-usd"> 100000 </us-gaap:ProceedsFromRelatedPartyDebt> | |||||||||||||||||||||
| <us-gaap:ProceedsFromWarrantExercises contextRef="d_2020-04-01_2020-06-30_ClassOfWarrantOrRightAxis-WarrantsIssuedToInvestorsInPrivatePlacementsMember" decimals="INF" id="c64858084" unitRef="iso4217-usd"> 136081 </us-gaap:ProceedsFromWarrantExercises> | |||||||||||||||||||||
| <us-gaap:ProceedsFromWarrantExercises contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857407" unitRef="iso4217-usd"> 151202 </us-gaap:ProceedsFromWarrantExercises> | |||||||||||||||||||||
| <us-gaap:ProceedsFromWarrantExercises contextRef="d_2019-04-01_2019-06-30" id="c64857408" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857349" unitRef="iso4217-usd"> -1846700 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857350" unitRef="iso4217-usd"> -2538883 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64857751" unitRef="iso4217-usd"> -1846700 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" id="c64857752" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64857753" unitRef="iso4217-usd"> -1846700 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64857754" unitRef="iso4217-usd"> -2274449 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" decimals="INF" id="c64857755" unitRef="iso4217-usd"> -264434 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64857756" unitRef="iso4217-usd"> -2538883 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="i_2020-06-30" decimals="INF" id="c64857224" unitRef="iso4217-usd"> 5360299 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="i_2020-03-31" decimals="INF" id="c64857225" unitRef="iso4217-usd"> 5533833 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857360" unitRef="iso4217-usd"> -3728 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857361" unitRef="iso4217-usd"> 51344 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:ReceivableWithImputedInterestEffectiveYieldInterestRate contextRef="d_2020-04-01_2020-06-30_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_LongtermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857839" unitRef="xbrli-pure"> 0.203 </us-gaap:ReceivableWithImputedInterestEffectiveYieldInterestRate> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="d_2020-04-01_2020-06-30" id="s1644413"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">9</div> – Related Party Transactions</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">As of <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020 </div>the Company is indebted to its officers and directors for a total of $<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">712,176</div></div>, consisting of <div style="display: inline; font-style: italic; font: inherit;">$447,633</div> in unpaid wages, <div style="display: inline; font-style: italic; font: inherit;">$109,087</div> in directors' compensation, <div style="display: inline; font-style: italic; font: inherit;">$84,497</div> in unpaid bonuses, and <div style="display: inline; font-style: italic; font: inherit;">$70,959</div> in reimbursements for business expenses.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">In connection with the sale of membership interest in GB Sciences Louisiana, LLC, the Company issued a note payable in the amount of $<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">151,923</div></div> to John Davis, the Company's former General Counsel and President of GB Sciences Louisiana, LLC, for unpaid fees and bonuses. The note matures upon receipt of the <div style="display: inline; font-style: italic; font: inherit;">first</div> payment from the Wellcana Note Receivable (Note <div style="display: inline; font-style: italic; font: inherit;">10</div>). The note and interest accrued was repaid on <div style="display: inline; font-style: italic; font: inherit;"> August 4, 2020, </div>when the related funds were withheld from the <div style="display: inline; font-style: italic; font: inherit;">first</div> payment to the Company under the Wellcana Note Receivable (Note <div style="display: inline; font-style: italic; font: inherit;">12</div>).</div></div> </us-gaap:RelatedPartyTransactionsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="d_2020-07-01_2020-09-30_DebtInstrumentAxis-The8NotePayableDatedMay72020Member_LongtermDebtTypeAxis-ConvertibleDebtMember_StatementScenarioAxis-ScenarioForecastMember" decimals="INF" id="c64857868" unitRef="iso4217-usd"> 8000000000000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857417" unitRef="iso4217-usd"> 17772 </us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857418" unitRef="iso4217-usd"> 62641 </us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="d_2017-09-18_2017-09-18_TypeOfArrangementAxis-AgreementWithLouisianaStateUniversityAgCenterMember" decimals="INF" id="c64858099" unitRef="iso4217-usd"> 500000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="d_2020-04-01_2020-06-30_TypeOfArrangementAxis-AgreementWithLouisianaStateUniversityAgCenterMember" decimals="INF" id="c64858102" unitRef="iso4217-usd"> 250000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="d_2017-09-18_2020-06-30_TypeOfArrangementAxis-AgreementWithLouisianaStateUniversityAgCenterMember" decimals="INF" id="c64858105" unitRef="iso4217-usd"> 750000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="i_2020-06-30" decimals="INF" id="c64857758" unitRef="iso4217-usd"> -99251168 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="i_2020-03-31" decimals="INF" id="c64857286" unitRef="iso4217-usd"> -97387205 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:RevenueFromContractWithCustomerPolicyTextBlock contextRef="d_2020-04-01_2020-06-30" id="c64859868"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Revenue Recognition</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The FASB issued Accounting Standards Codification (“ASC”) <div style="display: inline; font-style: italic; font: inherit;">606</div> as guidance on the recognition of revenue from contracts with customers. Revenue recognition depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also requires disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The guidance permits <div style="display: inline; font-style: italic; font: inherit;">two</div> methods of adoption: retrospectively to each prior reporting period presented, or retrospectively with the cumulative effect of initially applying the guidance recognized at the date of initial application (the cumulative catch-up transition method). The Company adopted the guidance on <div style="display: inline; font-style: italic; font: inherit;"> April 1, 2018 </div>and applied the cumulative catch-up transition method.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company's only current revenue source is from sales of cannabis, a distinct physical good. Under ASC <div style="display: inline; font-style: italic; font: inherit;">606,</div> the Company is required to separately identify each performance obligation resulting from its contracts from customers, which <div style="display: inline; font-style: italic; font: inherit;"> may </div>be a good or a service. A contract <div style="display: inline; font-style: italic; font: inherit;"> may </div>contain <div style="display: inline; font-style: italic; font: inherit;">one</div> or more performance obligations. All of the Company's contracts with customers, past and present, contain only a single performance obligation, the delivery of distinct physical goods. Because fulfillment of the company's performance obligation to the customer under ASC <div style="display: inline; font-style: italic; font: inherit;">606</div> results in the same timing of revenue recognition as under the previous guidance (i.e. revenue is recognized upon delivery of physical goods), the Company did <div style="display: inline; font-style: italic; font: inherit;">not</div> record any material adjustment to report the cumulative effect of initial application of the guidance.</div></div></div> </us-gaap:RevenueFromContractWithCustomerPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64857690" unitRef="iso4217-usd"> 551197 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" id="c64857691" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="d_2020-04-01_2020-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64857692" unitRef="iso4217-usd"> 551197 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingOperationsMember" decimals="INF" id="c64857693" unitRef="iso4217-usd"> 910676 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentDiscontinuedOperationsMember" id="c64857694" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="d_2019-04-01_2019-06-30_StatementOperatingActivitiesSegmentAxis-SegmentContinuingAndDiscontinuedOperationsMember" decimals="INF" id="c64857695" unitRef="iso4217-usd"> 910676 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="d_2020-04-01_2020-06-30" decimals="INF" id="c64857295" unitRef="iso4217-usd"> 551197 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857296" unitRef="iso4217-usd"> 910676 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="d_2018-02-12_2018-02-12_CounterpartyNameAxis-WellcanaGroupLLCMember_SubsidiarySaleOfStockAxis-GBSciencesLouisianaLLCSaleOfEquityMember" decimals="INF" id="c64858150" unitRef="iso4217-usd"> 3000000 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction> | |||||||||||||||||||||
| <us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="d_2018-02-12_2020-06-30_CounterpartyNameAxis-WellcanaGroupLLCMember_SubsidiarySaleOfStockAxis-GBSciencesLouisianaLLCSaleOfEquityMember" decimals="INF" id="c64858154" unitRef="iso4217-usd"> 7000000 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction> | |||||||||||||||||||||
| <us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="d_2019-11-27_2019-11-27_SubsidiarySaleOfStockAxis-TecoMember" decimals="INF" id="c64858182" unitRef="iso4217-usd"> 3000000 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction> | |||||||||||||||||||||
| <us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="d_2019-11-27_2019-11-27_SubsidiarySaleOfStockAxis-GbSciencesNopahLLCMember" decimals="INF" id="c64858205" unitRef="iso4217-usd"> 300000 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction> | |||||||||||||||||||||
| <us-gaap:SaleOfStockConsiderationReceivedPerTransaction contextRef="d_2018-02-12_2018-02-12_CounterpartyNameAxis-WellcanaGroupLLCMember_SubsidiarySaleOfStockAxis-GBSciencesLouisianaLLCSaleOfEquityMember" decimals="INF" id="c64858153" unitRef="iso4217-usd"> 1000000 </us-gaap:SaleOfStockConsiderationReceivedPerTransaction> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDebtTableTextBlock contextRef="d_2020-04-01_2020-06-30" id="c-5"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">As of June 30, 2020</div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-weight: bold;">Short-Term Notes Payable</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Face Value</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Discount</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">Carrying Value</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">6% Convertible promissory notes payable (Note 6)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,257,000</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(58,812</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,198,188</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">8% Convertible Secured Promissory Note dated February 28, 2019, as amended (Note 6)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,271,863</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(182,276</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,089,587</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">8% Convertible Promissory Note dated April 23, 2019 (Note 6)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">3,041,500</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">3,041,500</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">0% Note Payable dated October 23, 2017 (Note 5)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">369,445</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(6,607</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">362,838</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">8% Line of Credit dated November 27, 2019 (Note 5)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">485,000</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">485,000</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">8% Note Payable dated May 7, 2020 (Note 5)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">150,000</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">150,000</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total Short-Term Notes Payable</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">6,574,808</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(247,695</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">6,327,113</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> </table></div> </us-gaap:ScheduleOfDebtTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock contextRef="d_2020-04-01_2020-06-30" id="c-2"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="22" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">For the Three Months Ended June 30,</div></div></div></div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">2020</div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Continuing</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Discontinued</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Total</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Continuing</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Discontinued</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Total</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Sales revenue</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">551,197</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">551,197</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">910,676</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">910,676</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cost of goods sold</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(491,795</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(491,795</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(624,369</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(624,369</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Gross profit</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">59,402</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">59,402</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">286,307</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">286,307</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">General and administrative expenses</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">804,708</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">804,708</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">2,065,549</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">201,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">2,267,389</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">LOSS FROM OPERATIONS</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(745,306</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(745,306</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,779,242</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(201,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,981,082</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">OTHER EXPENSE</div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Interest expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(795,313</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(795,313</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(437,815</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(62,594</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(500,409</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">Debt default penalty</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">(286,059</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">(286,059</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(11,182</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(11,182</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total other expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,092,554</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,092,554</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(437,815</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(62,594</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(500,409</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">LOSS BEFORE INCOME TAXES</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(1,837,860</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(1,837,860</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(2,217,057</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(264,434</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(2,481,491</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Income tax expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(8,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(8,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(57,392</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(57,392</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">NET LOSS</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(1,846,700</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">-</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(1,846,700</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(2,274,449</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(264,434</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(2,538,883</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> </tr> </table></div> </us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="d_2020-04-01_2020-06-30" id="c-3"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">June 30, 2020</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">March 31, 2020</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Raw materials</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">129,133</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">91,465</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Work in progress</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">923,737</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,166,511</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Finished goods</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">619,491</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">466,319</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Subtotal</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,672,361</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">1,724,295</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Allowance to reduce inventory to net realizable value</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(126,470</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(278,456</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-weight: bold;">Total inventory, net</div></div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">1,545,891</div></div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">1,445,839</div></div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </table></div> </us-gaap:ScheduleOfInventoryCurrentTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="d_2020-04-01_2020-06-30" id="c64857358" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="d_2019-04-01_2019-06-30" decimals="INF" id="c64857359" unitRef="iso4217-usd"> 176402 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="i_2020-06-30" decimals="INF" id="c64858089" unitRef="xbrli-shares"> 13366334 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="i_2020-06-30" decimals="INF" id="c64858090" unitRef="iso4217-usd-per-xbrli-shares"> 0.28 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:SharesOutstanding contextRef="i_2019-03-31_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857468" unitRef="xbrli-shares"> 240627102 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
| <us-gaap:SharesOutstanding contextRef="i_2019-06-30_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857528" unitRef="xbrli-shares"> 246852769 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
| <us-gaap:SharesOutstanding contextRef="i_2020-03-31_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857540" unitRef="xbrli-shares"> 275541602 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
| <us-gaap:SharesOutstanding contextRef="i_2020-06-30_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857570" unitRef="xbrli-shares"> 280532686 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2019-05-28_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857974" unitRef="iso4217-usd"> 1330000 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2019-07-12_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857983" unitRef="iso4217-usd"> 1338057 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2019-08-01_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857991" unitRef="iso4217-usd"> 1361863 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2019-10-23_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857997" unitRef="iso4217-usd"> 1269067 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2019-11-27_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858013" unitRef="iso4217-usd"> 1361863 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2019-12-16_DebtInstrumentAxis-The8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64858019" unitRef="iso4217-usd"> 1271863 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2020-06-30_DebtInstrumentAxis-The6PercentNotePayableDueNovember302018Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857897" unitRef="iso4217-usd"> 1198188 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2020-06-30_DebtInstrumentAxis-TheAmended8PercentSeniorSecuredConvertiblePromissoryNoteDatedFebruary282019Member_ShortTermDebtTypeAxis-SeniorSecuredConvertiblePromissoryNoteMember" decimals="INF" id="c64857900" unitRef="iso4217-usd"> 1089587 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2020-06-30_DebtInstrumentAxis-The8PercentConvertiblePromissoryNoteDatedApril232019Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857903" unitRef="iso4217-usd"> 3041500 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2020-06-30_DebtInstrumentAxis-The0PercentNotePayableDatedOctober232017Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857906" unitRef="iso4217-usd"> 362838 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2020-06-30_ShortTermDebtTypeAxis-LineOfCreditMember" decimals="INF" id="c64857909" unitRef="iso4217-usd"> 485000 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2020-06-30_DebtInstrumentAxis-The8ConvertiblePromissoryNoteIssuedToInvestorOnMay72020Member_ShortTermDebtTypeAxis-ConvertibleNotesPayableMember" decimals="INF" id="c64857912" unitRef="iso4217-usd"> 150000 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="i_2020-06-30_ShortTermDebtTypeAxis-PromissoryNoteMember" decimals="INF" id="c64857915" unitRef="iso4217-usd"> 6327113 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:SignificantAccountingPoliciesTextBlock contextRef="d_2020-04-01_2020-06-30" id="s1644401"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">1</div> – Background and Significant Accounting Policies</div> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">GB Sciences, Inc. (“the Company”, “GB Sciences”, “we”, “us”, or “our”) seeks to be a biopharmaceutical research and cannabinoid-based drug development company whose goal is to create patented formulations for safe, standardized, cannabinoid therapies that target a variety of medical conditions in both the pharmaceutical and wellness markets. The Company is engaged in the research and development of cannabinoid medicines and plans to produce cannabinoid therapies for the wellness markets based on its portfolio of intellectual property.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Through its wholly owned Canadian subsidiary, GBS Global Biopharma, Inc. (“GBSGB”), the Company is engaged in the research and development of cannabinoid medicines with virtual operations in North America and Europe. GBSGB assets include cannabinoid medicine intellectual property, research contracts and key supplier arrangements. GBSGB's intellectual property covers a range of conditions and several programs are in pre-clinical animal stage of development; including Parkinson's disease, neuropathic pain, and cardiovascular therapeutic programs. GBSGB runs a lean drug development program and takes effort to minimize expenses, including personnel, overhead, and fixed capital expenses through strategic partnerships with Universities and Contract Research Organizations (“CROs”). GBSGB's intellectual property portfolio includes <div style="display: inline; font-style: italic; font: inherit;">two</div> issued USPTO Patents, <div style="display: inline; font-style: italic; font: inherit;">five</div> USPTO patent applications, <div style="display: inline; font-style: italic; font: inherit;">four</div> provisional USPTO patent applications, and <div style="display: inline; font-style: italic; font: inherit;">one</div> USPTO application that we anticipate filing by the end of calendar year <div style="display: inline; font-style: italic; font: inherit;">2020,</div> as well as licenses for <div style="display: inline; font-style: italic; font: inherit;">three</div> additional patents covering novel cannabinoid delivery systems. In addition to the USPTO patents and patent applications, the company has filed <div style="display: inline; font-style: italic; font: inherit;">28</div> patent applications internationally.</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">We were incorporated in the State of Delaware on <div style="display: inline; font-style: italic; font: inherit;"> April 4, 2001, </div>under the name “Flagstick Venture, Inc.” On <div style="display: inline; font-style: italic; font: inherit;"> March 28, 2008, </div>stockholders owning a majority of our outstanding common stock approved changing our then name “Signature Exploration and Production Corp.” as our business model had changed.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> March 13, 2014, </div>we entered into a definitive assets purchase agreement for the acquisition of assets, including the Growblox™ cultivation technology which resulted in a change in our corporate name on <div style="display: inline; font-style: italic; font: inherit;"> April 4, 2014, </div>from Signature Exploration and Production Corporation to Growblox Sciences, Inc.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Effective <div style="display: inline; font-style: italic; font: inherit;"> December 12, 2016, </div>the Company amended its Certificate of Corporation pursuant to shareholder approval as reported in the Form <div style="display: inline; font-style: italic; font: inherit;">8</div>-K filed on <div style="display: inline; font-style: italic; font: inherit;"> October 14, 2016. </div>Pursuant to the amendment the Company's name was changed from Growblox Sciences, Inc. to GB Sciences, Inc. </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Effective <div style="display: inline; font-style: italic; font: inherit;"> April 8, 2018, </div>Shareholders of the Company approved the change in corporate domicile from the State of Delaware to the State of Nevada and increase in the number of authorized capital shares from <div style="display: inline; font-style: italic; font: inherit;">250,000,000</div> to <div style="display: inline; font-style: italic; font: inherit;">400,000,000.</div> Effective <div style="display: inline; font-style: italic; font: inherit;"> August 15, 2019, </div>Shareholders of the Company approved an increase in authorized capital shares from <div style="display: inline; font-style: italic; font: inherit;">400,000,000</div> to <div style="display: inline; font-style: italic; font: inherit;">600,000,000.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Basis of Presentation</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The accompanying unaudited interim condensed consolidated financial statements of GB Sciences, Inc. (the “Company,” “We” or “Us”) have been prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”) for interim financial information and with the instructions to Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-Q and Article <div style="display: inline; font-style: italic; font: inherit;">8</div> of Regulations S-<div style="display: inline; font-style: italic; font: inherit;">X.</div> Accordingly, they do <div style="display: inline; font-style: italic; font: inherit;">not</div> include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the periods presented are <div style="display: inline; font-style: italic; font: inherit;">not</div> necessarily indicative of the results that <div style="display: inline; font-style: italic; font: inherit;"> may </div>be expected for the year ending <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2021. </div>The balance sheet at <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div> has been derived from the audited financial statements at that date but does <div style="display: inline; font-style: italic; font: inherit;">not</div> include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company's annual report on Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-K for the year ended <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div>.</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div></div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Principles of Consolidation</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">We prepare our consolidated financial statements in accordance with generally accepted accounting principles (GAAP) for the United States of America. Our consolidated financial statements include all operating divisions and majority-owned subsidiaries, reported as a single operating segment, for which we maintain controlling interests. Intercompany accounts and transactions have been eliminated in consolidation. The ownership interest of non-controlling participants in subsidiaries that are <div style="display: inline; font-style: italic; font: inherit;">not</div> wholly owned is included as a separate component of equity. The non-controlling participants' share of the net loss is included as “Net loss attributable to non-controlling interest” on the unaudited consolidated statements of operations.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Use of Estimates</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to allowances for doubtful accounts, inventory valuation and standard cost allocations, valuation of initial right-of-use assets and corresponding lease liabilities, valuation of beneficial conversion features in convertible debt, valuation of the assets and liabilities of discontinued operations, stock-based compensation expense, purchased intangible asset valuations, deferred income tax asset valuation allowances, uncertain tax positions, litigation and other loss contingencies. These estimates and assumptions are based on current facts, historical experience and various other factors that the Company believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the recording of costs and expenses that are <div style="display: inline; font-style: italic; font: inherit;">not</div> readily apparent from other sources. The actual results the Company experiences <div style="display: inline; font-style: italic; font: inherit;"> may </div>differ materially and adversely from these estimates.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Reclassifications</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Certain reclassifications have been made to the comparative period amounts to conform to the current period presentation. Certain items on the unaudited statements of operations and cash flows have been reclassified to conform with current period presentation. The assets, liabilities, income, and cash flows of GB Sciences Louisiana, LLC have been separated from the comparative period amounts to confirm to the current period presentation as discontinued operations as the result of the sale of the Company's interest in GB Sciences Louisiana, LLC (Note <div style="display: inline; font-style: italic; font: inherit;">10</div>). The reclassifications had <div style="display: inline; font-style: italic; font: inherit;">no</div> effect on the reported financial position, results of operations or cash flows of the Company.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Discontinued Operations</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Discontinued operations comprise those activities that were disposed of during the period or which were classified as held for sale at the end of the period and represent a separate major line of business or geographical area that can be clearly distinguished for operational and financial reporting purposes.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">There were <div style="display: inline; font-style: italic; font: inherit;">no</div> assets or liabilities of discontinued operations included in the Company's condensed consolidated balance sheets as of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div> and <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div>.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The revenues and expenses associated with discontinued operations included in our condensed consolidated statements of operations for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020 </div>and <div style="display: inline; font-style: italic; font: inherit;">2019</div></div> were as follows:</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div> <div> <table style="; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="22" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">For the Three Months Ended June 30,</div></div></div></div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">2020</div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Continuing</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Discontinued</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Total</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Continuing</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Discontinued</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font: inherit;">Total</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Sales revenue</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">551,197</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">551,197</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">910,676</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">910,676</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cost of goods sold</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(491,795</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(491,795</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(624,369</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(624,369</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Gross profit</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">59,402</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">59,402</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">286,307</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">286,307</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">General and administrative expenses</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">804,708</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">804,708</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">2,065,549</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">201,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">2,267,389</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">LOSS FROM OPERATIONS</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(745,306</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(745,306</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,779,242</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(201,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,981,082</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">OTHER EXPENSE</div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Interest expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(795,313</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(795,313</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(437,815</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(62,594</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(500,409</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">Debt default penalty</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">(286,059</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">(286,059</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(11,182</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(11,182</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total other expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,092,554</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(1,092,554</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(437,815</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(62,594</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(500,409</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">LOSS BEFORE INCOME TAXES</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(1,837,860</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(1,837,860</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(2,217,057</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(264,434</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font: inherit;">(2,481,491</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Income tax expense</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(8,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(8,840</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(57,392</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">-</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font: inherit;">(57,392</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">NET LOSS</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(1,846,700</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">-</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;" nowrap="nowrap"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(1,846,700</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(2,274,449</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(264,434</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">(2,538,883</div></div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;" nowrap="nowrap"><div style="display: inline; font-weight: bold;">)</div></td> </tr> </table> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:center;"> </div> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Long-Lived Assets</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Property and equipment comprise a significant portion of our total assets. We evaluate the carrying value of property and equipment if impairment indicators are present or if other circumstances indicate that impairment <div style="display: inline; font-style: italic; font: inherit;"> may </div>exist under authoritative guidance. The annual testing date is <div style="display: inline; font-style: italic; font: inherit;"> March 31. </div>When management believes impairment indicators <div style="display: inline; font-style: italic; font: inherit;"> may </div>exist, projections of the undiscounted future cash flows associated with the use of and eventual disposition of property and equipment are prepared. If the projections indicate that the carrying value of the property and equipment are <div style="display: inline; font-style: italic; font: inherit;">not</div> recoverable, we reduce the carrying values to fair value. These impairment tests are heavily influenced by assumptions and estimates that are subject to change as additional information becomes available. <div style="display: inline; font-style: italic; font: inherit;">No</div> indicators of impairment were identified by the Company as of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Inventory</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">We value our inventory at the lower of the actual cost of our inventory, as determined using the <div style="display: inline; font-style: italic; font: inherit;">first</div>-in, <div style="display: inline; font-style: italic; font: inherit;">first</div>-out method, or its current estimated net realizable value. We periodically review our physical inventory for excess, obsolete, and potentially impaired items and reserve accordingly. Our reserve estimate for excess and obsolete inventory is based on expected future use.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Beneficial Conversion Feature of Convertible Notes Payable</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company accounts for convertible notes payable in accordance with the guidelines established by the Financial Accounting Standards Board's (“FASB”) Accounting Standards Codification (“ASC”) Topic <div style="display: inline; font-style: italic; font: inherit;">470</div>-<div style="display: inline; font-style: italic; font: inherit;">20,</div> Debt with Conversion and Other Options and Emerging Issues Task Force (“EITF”) <div style="display: inline; font-style: italic; font: inherit;">00</div>-<div style="display: inline; font-style: italic; font: inherit;">27,</div> “Application of Issue <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">98</div>-<div style="display: inline; font-style: italic; font: inherit;">5</div> to Certain Convertible Instruments”. A beneficial conversion feature (“BCF”) exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after <div style="display: inline; font-style: italic; font: inherit;">first</div> considering the allocation of a portion of the note proceeds to the fair value of any attached equity instruments, if any related equity instruments were granted with the debt. In accordance with this guidance, the BCF of a convertible note is measured by allocating a portion of the note's proceeds to the warrants, if applicable, and as a reduction of the carrying amount of the convertible note equal to the intrinsic value of the conversion feature, both of which are credited to additional paid-in-capital. The Company calculates the fair value of warrants issued with the convertible notes using the Black-Scholes valuation model and uses the same assumptions for valuing any employee options in accordance with ASC Topic <div style="display: inline; font-style: italic; font: inherit;">718</div> Compensation – Stock Compensation. The only difference is that the contractual life of the warrants is used.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The value of the proceeds received from a convertible note is then allocated between the conversion features and warrants on a relative fair value basis. The allocated fair value is recorded in the financial statements as a debt discount (premium) from the face amount of the note and such discount is amortized over the expected term of the convertible note (or to the conversion date of the note, if sooner) and is charged to interest expense.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Revenue Recognition</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The FASB issued Accounting Standards Codification (“ASC”) <div style="display: inline; font-style: italic; font: inherit;">606</div> as guidance on the recognition of revenue from contracts with customers. Revenue recognition depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also requires disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The guidance permits <div style="display: inline; font-style: italic; font: inherit;">two</div> methods of adoption: retrospectively to each prior reporting period presented, or retrospectively with the cumulative effect of initially applying the guidance recognized at the date of initial application (the cumulative catch-up transition method). The Company adopted the guidance on <div style="display: inline; font-style: italic; font: inherit;"> April 1, 2018 </div>and applied the cumulative catch-up transition method.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company's only current revenue source is from sales of cannabis, a distinct physical good. Under ASC <div style="display: inline; font-style: italic; font: inherit;">606,</div> the Company is required to separately identify each performance obligation resulting from its contracts from customers, which <div style="display: inline; font-style: italic; font: inherit;"> may </div>be a good or a service. A contract <div style="display: inline; font-style: italic; font: inherit;"> may </div>contain <div style="display: inline; font-style: italic; font: inherit;">one</div> or more performance obligations. All of the Company's contracts with customers, past and present, contain only a single performance obligation, the delivery of distinct physical goods. Because fulfillment of the company's performance obligation to the customer under ASC <div style="display: inline; font-style: italic; font: inherit;">606</div> results in the same timing of revenue recognition as under the previous guidance (i.e. revenue is recognized upon delivery of physical goods), the Company did <div style="display: inline; font-style: italic; font: inherit;">not</div> record any material adjustment to report the cumulative effect of initial application of the guidance.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Earnings/(loss) per Share</div></div> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company's basic loss per share has been calculated using the weighted average number of common shares outstanding during the period. The Company had <div style="display: inline; font-style: italic; font: inherit;">153,412,936</div> and <div style="display: inline; font-style: italic; font: inherit;">158,404,020</div> potentially dilutive common shares at <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div> and <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div>, respectively. However, such common stock equivalents were <div style="display: inline; font-style: italic; font: inherit;">not</div> included in the computation of diluted net loss per share as their inclusion would have been anti-dilutive.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;"></div></div></div> <div style="display: inline; font-style: italic; font: inherit;"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Recent Accounting Pronouncements</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;">Recently Adopted Standards</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">In <div style="display: inline; font-style: italic; font: inherit;"> June 2016, </div>the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">13,</div> "Financial Instruments—Credit Losses (Topic <div style="display: inline; font-style: italic; font: inherit;">326</div>): Measurement of Credit Losses on Financial Instruments" ("ASU <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">13"</div>). Financial Instruments—Credit Losses (Topic <div style="display: inline; font-style: italic; font: inherit;">326</div>) amends guideline on reporting credit losses for assets held at amortized cost basis and available-for-sale debt securities. For assets held at amortized cost basis, Topic <div style="display: inline; font-style: italic; font: inherit;">326</div> eliminates the probable initial recognition threshold in current GAAP and, instead, requires an entity to reflect its current estimate of all expected credit losses. The allowance for credit losses is a valuation account that is deducted from the amortized cost basis of the financial assets to present the net amount expected to be collected. For available-for-sale debt securities, credit losses should be measured in a manner similar to current GAAP, however Topic <div style="display: inline; font-style: italic; font: inherit;">326</div> will require that credit losses be presented as an allowance rather than as a write-down. ASU <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">13</div> affects entities holding financial assets and net investment in leases that are <div style="display: inline; font-style: italic; font: inherit;">not</div> accounted for at fair value through net income. The amendments affect loans, debt securities, trade receivables, net investments in leases, off balance sheet credit exposures, reinsurance receivables, and any other financial assets <div style="display: inline; font-style: italic; font: inherit;">not</div> excluded from the scope that have the contractual right to receive cash. The amendments in this ASU are effective for smaller reporting companies for fiscal years beginning after <div style="display: inline; font-style: italic; font: inherit;"> December 15, 2022, </div>including interim periods within those fiscal years. The Company is currently evaluating the impact of this guidance on its financial statements.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">In <div style="display: inline; font-style: italic; font: inherit;"> August 2018, </div>the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) <div style="display: inline; font-style: italic; font: inherit;">2018</div>-<div style="display: inline; font-style: italic; font: inherit;">13,</div> “<div style="display: inline; font-style: italic;">Fair Value Measurement (Topic <div style="display: inline; font-style: italic; font: inherit;">820</div>): Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement</div>.” This ASU eliminates, adds and modifies certain disclosure requirements for fair value measurements as part of its disclosure framework project. The standard is effective for all entities for financial statements issued for fiscal years beginning after <div style="display: inline; font-style: italic; font: inherit;"> December 15, 2019, </div>and interim periods within those fiscal years. The Company adopted the standard on <div style="display: inline; font-style: italic; font: inherit;"> April 1, 2020. </div>The adoption of this guidance did <div style="display: inline; font-style: italic; font: inherit;">not</div> have a material impact on the Company's financial statements.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">All other newly issued accounting pronouncements but <div style="display: inline; font-style: italic; font: inherit;">not</div> yet effective have been deemed either immaterial or <div style="display: inline; font-style: italic; font: inherit;">not</div> applicable.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"></div></div> </us-gaap:SignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
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| <us-gaap:StockholdersEquity contextRef="i_2019-06-30_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" decimals="INF" id="c64857530" unitRef="iso4217-usd"> 94095065 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
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| <us-gaap:StockholdersEquity contextRef="i_2019-06-30" decimals="INF" id="c64857533" unitRef="iso4217-usd"> 15610838 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="i_2020-03-31_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857541" unitRef="iso4217-usd"> 27554 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="i_2020-03-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" decimals="INF" id="c64857542" unitRef="iso4217-usd"> 97271157 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
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| <us-gaap:StockholdersEquity contextRef="i_2020-06-30_StatementEquityComponentsAxis-CommonStockMember" decimals="INF" id="c64857571" unitRef="iso4217-usd"> 28054 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
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| <us-gaap:StockholdersEquity contextRef="i_2020-06-30_StatementEquityComponentsAxis-NoncontrollingInterestMember" id="c64857574" unitRef="iso4217-usd" xs:nil="true"/> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="d_2020-04-01_2020-06-30" id="s1644411"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">7</div> – Capital Transactions</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Sale of Common Stock and Exercise of Warrants</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> April 1, 2020, </div>the Company entered into the Advisory Agreement with its brokers and effected a temporary decrease in the exercise price of the Company's outstanding warrants to <div style="display: inline; font-style: italic; font: inherit;">$0.03</div>-<div style="display: inline; font-style: italic; font: inherit;">$.05</div> per share. As a result of the price reduction, the Company received notice of the exercise of <div style="display: inline; font-style: italic; font: inherit;">4,991,084</div> warrants during the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div> and received proceeds of $<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">136,081</div></div>, net of brokerage fees of $<div style="display: inline;">(<div style="display: inline; font-style: italic; font: inherit;">15,121</div>)</div>.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">At <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, <div style="display: inline; font-style: italic; font: inherit;">79,547,077</div> warrants at exercise prices ranging from <div style="display: inline; font-style: italic; font: inherit;">$0.25</div> to <div style="display: inline; font-style: italic; font: inherit;">$1.00</div> per share and <div style="display: inline; font-style: italic; font: inherit;">13,366,334</div> options with a weighted average exercise price of <div style="display: inline; font-style: italic; font: inherit;">$0.28</div> were outstanding.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:center;"> </div></div> </us-gaap:StockholdersEquityNoteDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:SubsequentEventsTextBlock contextRef="d_2020-04-01_2020-06-30" id="s1644416"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">12</div> – Subsequent Events</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Capital Transactions</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> July 24, 2020, </div>the Company entered into the Loan Agreement, <div style="display: inline; font-style: italic; font: inherit;">8%</div> Secured Promissory Note, and Security Agreement (together, the <div style="display: inline; font-style: italic; font: inherit;"> "July 24 </div>Note") with AJE Management, LLC, which established a revolving loan of up to <div style="display: inline; font-style: italic; font: inherit;">$500,000</div> that the Company <div style="display: inline; font-style: italic; font: inherit;"> may </div>draw on from time to time. The loan is collateralized by the Teco Facility, subject to the pre-existing lien held by CSW Ventures, L.P. in connection with the <div style="display: inline; font-style: italic; font: inherit;">8%</div> Senior Secured Convertible Promissory Note dated <div style="display: inline; font-style: italic; font: inherit;"> February 28, 2019 (</div>Note <div style="display: inline; font-style: italic; font: inherit;">6</div>). Any advances will be made at the sole discretion of the lender following a written request made by the Company. Contemporaneously with the Loan Agreement, the Company and AJE Management entered into the Amendment to the Membership Interest Purchase Agreement with AJE Management. The amendment provides that any balances outstanding under the <div style="display: inline; font-style: italic; font: inherit;"> July 24 </div>Note at the time of the close of the sale of the Teco Facility will be forgiven in exchange for a reduction to the <div style="display: inline; font-style: italic; font: inherit;">$4,000,000</div> note receivable that the Company will receive as consideration for the sale of the Teco Facility (Note <div style="display: inline; font-style: italic; font: inherit;">11</div>). The reduction to the note receivable will be equal to <div style="display: inline; font-style: italic; font: inherit;">3</div> times the balance outstanding under the <div style="display: inline; font-style: italic; font: inherit;"> July 24 </div>Note on the date of the close of the sale of the Teco Facility. As of the date of this report, the Company has <div style="display: inline; font-style: italic; font: inherit;">not</div> received any advances under the <div style="display: inline; font-style: italic; font: inherit;"> July 24 </div>Note.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> <div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Note Receivable</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company granted forbearance of the <div style="display: inline; font-style: italic; font: inherit;"> June 1, 2020 </div>payment to Wellcana in light of the circumstances created by the COVID-<div style="display: inline; font-style: italic; font: inherit;">19</div> epidemic. The payment was received by the Company on <div style="display: inline; font-style: italic; font: inherit;"> August 4, 2020, </div>net of the Company's annual <div style="display: inline; font-style: italic; font: inherit;">$250,000</div> research contribution commitment to LSU (Note <div style="display: inline; font-style: italic; font: inherit;">10</div>) and the principal and accrued interest payable to John Davis (Note <div style="display: inline; font-style: italic; font: inherit;">5</div>) totaling <div style="display: inline; font-style: italic; font: inherit;">$189,423</div> as of the date of payment.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> August 24, 2020, </div>the Company entered into a letter of intent with Wellcana to discount the note receivable in exchange for accelerated payment. Pursuant to the letter of intent, the Company will receive payments totaling <div style="display: inline; font-style: italic; font: inherit;">$5,224,423,</div> including the forgiveness by Wellcana of <div style="display: inline; font-style: italic; font: inherit;">$324,423</div> in liabilities and the payment of <div style="display: inline; font-style: italic; font: inherit;">$4,900,000</div> in cash, on or before <div style="display: inline; font-style: italic; font: inherit;"> October 15, 2020, </div>less any cash payments made by Wellcana up to the date of the final payment. Upon receipt of the payment, all liabilities owed to the Company by Wellcana, including the <div style="display: inline; font-style: italic; font: inherit;">$8,000,000</div> note receivable and any potential earn-out payments will be considered satisfied in full. Wellcana will assume the annual <div style="display: inline; font-style: italic; font: inherit;">$250,000</div> research contribution commitment to LSU (Note <div style="display: inline; font-style: italic; font: inherit;">10</div>) and the Company will retain <div style="display: inline; font-style: italic; font: inherit;">no</div> rights in the intellectual property developed under the research relationship. In addition, the Company agreed to reduce the <div style="display: inline; font-style: italic; font: inherit;">$750,000</div> note payment due on <div style="display: inline; font-style: italic; font: inherit;"> September 1, 2020 </div>to <div style="display: inline; font-style: italic; font: inherit;">$500,000.</div> Should Wellcana fail to make the <div style="display: inline; font-style: italic; font: inherit;">$4,900,000</div> payment, less any offsets from payments made to date on the note receivable, the term sheet will be void and the original terms of the Membership Interest Purchase Agreement and <div style="display: inline; font-style: italic; font: inherit;">$8,000,000</div> note receivable will prevail.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> August 31, 2020, </div>the Company granted a <div style="display: inline; font-style: italic; font: inherit;">30</div>-day forbearance of the <div style="display: inline; font-style: italic; font: inherit;">$500,000</div> payment due on <div style="display: inline; font-style: italic; font: inherit;"> September 1, 2020. </div>Any payments received prior to <div style="display: inline; font-style: italic; font: inherit;"> October 15, 2020 </div>will be applied to the <div style="display: inline; font-style: italic; font: inherit;">$4,900,000</div> balance due under the <div style="display: inline; font-style: italic; font: inherit;"> August 24, 2020 </div>letter of intent.</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Litigation</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> April 22, 2020, </div>the Company failed to repay any of the outstanding balance of the Convertible Promissory Note Payable to Iliad Research and Trading, L.P. (Note <div style="display: inline; font-style: italic; font: inherit;">6</div>), resulting in a default. Pursuant to the terms of the Promissory Note, upon the default, the principal and accrued interest balances outstanding increased by <div style="display: inline; font-style: italic; font: inherit;">10%</div> and the Company recorded expense of <div style="display: inline; font-style: italic; font: inherit;">$286,059</div> related to the default. As of <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020, </div>the total balance due under the note was <div style="display: inline; font-style: italic; font: inherit;">$3,234,149</div> including accrued interest of <div style="display: inline; font-style: italic; font: inherit;">$192,649.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">On <div style="display: inline; font-style: italic; font: inherit;"> May 20, 2020, </div>Iliad filed a lawsuit against the Company in the Third Judicial District Court of Salt Lake County in the State of Utah demanding repayment of the note. The lawsuit further seeks to compel the Company to participate in arbitration pursuant to the arbitration provisions contained within the Note Purchase Agreement and to prohibit the Company to raise funds through the issuance of its common stock unless the note is paid in full simultaneously with such issuance. The Company filed a confession of judgment in response to the complaint and does <div style="display: inline; font-style: italic; font: inherit;">not</div> intend to defend the lawsuit. On <div style="display: inline; font-style: italic; font: inherit;"> July 14, 2020, </div>the Court entered judgment in favor of Iliad in the amount of <div style="display: inline; font-style: italic; font: inherit;">$3,264,594</div> and the judgment accrues interest at the default rate of <div style="display: inline; font-style: italic; font: inherit;">15%</div> per annum. The Company will also be responsible for reasonable attorney's fees and costs incurred by Iliad for obtaining and collecting on the judgment. The amount of such fees has <div style="display: inline; font-style: italic; font: inherit;">not</div> been established as of the date of this report. The Company believes it will have sufficient resources to repay the Iliad Note from the proceeds of the sale of the Teco Facility and the note receivable therefrom, along with the proceeds of the note receivable from Wellcana Group from the sale of the Company's membership interest in GB Sciences Louisiana, LLC. </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </div></div> </us-gaap:SubsequentEventsTextBlock> | |||||||||||||||||||||
| <us-gaap:SubstantialDoubtAboutGoingConcernTextBlock contextRef="d_2020-04-01_2020-06-30" id="s1644403"> <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font: inherit;">2</div> – Going Concern</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The Company's financial statements have been prepared assuming the Company will continue as a going concern. The Company has sustained net losses since inception, which have caused an accumulated deficit of $<div style="display: inline;">(<div style="display: inline; font-style: italic; font: inherit;">99,251,168</div>)</div> at <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>. The Company had a working capital deficit of $<div style="display: inline;">(<div style="display: inline; font-style: italic; font: inherit;">5,381,534</div>)</div> at <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, compared to $<div style="display: inline;">(<div style="display: inline; font-style: italic; font: inherit;">3,884,877</div>)</div> at <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 31, 2020</div></div>. In addition, the Company has consumed cash in its operating activities of $<div style="display: inline;">(<div style="display: inline; font-style: italic; font: inherit;">323,845</div>)</div> for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, compared to $<div style="display: inline;">(<div style="display: inline; font-style: italic; font: inherit;">2,631,121</div>)</div> including $<div style="display: inline;">(<div style="display: inline; font-style: italic; font: inherit;">883,295</div>)</div> from discontinued operations for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2019</div></div>. These factors, among others, raise substantial doubt about the Company's ability to continue as a going concern.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">Management has been able, thus far, to finance the losses through a public offering, private placements and obtaining operating funds from stockholders. The Company is continuing to seek sources of financing. There are <div style="display: inline; font-style: italic; font: inherit;">no</div> assurances that the Company will be successful in achieving its goals.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">In view of these conditions, the Company's ability to continue as a going concern is dependent upon its ability to obtain additional financing or capital sources, to meet its financing requirements, and ultimately to achieve profitable operations. Management believes that its current and future plans provide an opportunity to continue as a going concern. The accompanying financial statements do <div style="display: inline; font-style: italic; font: inherit;">not</div> include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that <div style="display: inline; font-style: italic; font: inherit;"> may </div>be necessary in the event the Company is unable to continue as a going concern.</div></div> </us-gaap:SubstantialDoubtAboutGoingConcernTextBlock> | |||||||||||||||||||||
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| <us-gaap:TaxesPayableCurrent contextRef="i_2020-03-31" decimals="INF" id="c64857256" unitRef="iso4217-usd"> 592982 </us-gaap:TaxesPayableCurrent> | |||||||||||||||||||||
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/28/20 GB Sciences Inc. 10-K 3/31/20 96:12M RDG Filings/FA 6/27/14 GB Sciences Inc. 10-K 3/31/14 11:1.2M Henrie Gary R/FA 2/12/02 GB Sciences Inc. SB-2 1:166K Elec Delivery Sy… Inc/FA |