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v3.23.1

PROPERTY AND EQUIPMENT | 12 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | Property and Equipment Property and equipment, net of accumulated depreciation consists of the following:
| Useful Lives |  | March 31, 2023 |  | March 31, 2022
Equipment | 5 years |  | $ | 10,178 |  |  | $ | 9,692 |
Furniture and fixtures | 5 years |  | 19,508 |  |  | 22,704 |
Leasehold improvements | 10 years |  | 107,156 |  |  | 59,462 |
Computers and software | 3 years |  | 12,086 |  |  | 14,308 |
Other | Various |  | 7,411 |  |  | 7,476 |
Total cost |  |  | 156,339 |  |  | 113,642 |
Less: accumulated depreciation |  |  | (67,994) |  |  | (61,466) |
Total net book value |  |  | $ | 88,345 |  |  | $ | 52,176 |
Additions to property and equipment during the years ended March 31, 2023 and March 31, 2022 were primarily related to leasehold improvement costs incurred. Depreciation expense of $13,250, $14,600, and $11,068 was recognized during the years ended March 31, 2023, 2022, and 2021, respectively

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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