Income Taxes (Details) - Schedule of statutory income tax rates |
9 Months Ended | 12 Months Ended |
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Dec. 31, 2021 |
Mar. 31, 2021 |
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Schedule of statutory income tax rates [Abstract] | ||
Tax provision at statutory rate | 21.00% | 21.00% |
State taxes, net of federal benefit | 1.10% | |
Permanent items | 0.60% | |
Stock-based compensation | (6.30%) | (7.30%) |
Loss on extinguishment of debt | (7.30%) | |
Loss on exchange of notes payable for common stock and warrants | (0.80%) | |
Change in fair value of warrant liability | (1.20%) | |
Deferred tax true-up / return to provision | 8.70% | (2.00%) |
Tax reform rate change | (0.80%) | |
Change in valuation allowance | (23.20%) | (3.50%) |
Income taxes provision (benefit) |
X | ||||||||||
- Definition Change in fair value of warrant liability. No definition available.
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X | ||||||||||
- Definition Deferred tax true-up. No definition available.
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X | ||||||||||
- Definition Loss on exchange of notes payable for common stock and warrants. No definition available.
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X | ||||||||||
- Definition Permanent items. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Tax reform rate change. No definition available.
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X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to amortization. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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