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v3.19.3.a.u2

Significant Accounting Policies (Tables) | 9 Months Ended
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Dec. 31, 2019
Significant Accounting Policies |
Schedule of operating lease right-of-use assets and liabilities |
Description |  | Location on Balance Sheet |  | December 31, 2019
Assets: |  |  |  |  |
Non-current |  |  |  |  |
Office Leases |  | Other non-current assets |  | $ | 1,107,262
Liabilities: |  |  |  |  |
Current |  |  |  |  |
Office Leases |  | Current portion of long-term operating leases |  | $ | 393,523
Long-term |  |  |  |  |
Office Leases |  | Other long-term liabilities |  | $ | 717,150
Schedule of maturities of operating lease liabilities | Maturities of operating lease liabilities as of December 31, 2019 are as follows:
Remainder FY 2020 |  | $ | 109,820
FY 2021 |  |  | 441,252
FY 2022 |  |  | 451,124
FY 2023 |  |  | 182,101
Total lease payments |  |  | 1,184,297
Less: imputed interest |  |  | (73,624)
Carrying value of lease liabilities |  | $ | 1,110,673

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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