XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.23.3

PROPERTY AND EQUIPMENT | 6 Months Ended
--- | ---
Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | Property and Equipment Property and equipment, net of accumulated depreciation consists of the following:
| September 30, 2023 |  | March 31, 2023
Equipment | $ | 11,126 |  |  | $ | 10,178 |
Furniture and fixtures | 18,298 |  |  | 19,508
Leasehold improvements | 133,265 |  |  | 107,156
Computers and software | 13,745 |  |  | 12,086
Other | 7,442 |  |  | 7,411
Total cost | 183,876 |  |  | 156,339 |
Less: accumulated depreciation | (64,482) |  |  | (67,994) |
Total net book value | $ | 119,394 |  |  | $ | 88,345 |
Additions to property and equipment during the six months ended September 30, 2023 were primarily related to leasehold improvement costs incurred. Depreciation expense of $3,727 and $3,849 was recognized for the three months ended September 30, 2023 and 2022, respectively

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration