XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2020
Leases [Abstract] |
Schedule of Future Minimum Lease Payments Under Non-cancellable Leases | Futures minimum lease payments under non-cancellable leases as of September 30, 2020 are as follows:
Years Ended March 31, |  |  |
2021 (1) |  | $ | 363,140 |
2022 |  |  | 732,111 |
2023 |  |  | 742,108 |
2024 |  |  | 684,836 |
Thereafter |  |  | 639,988 |
|  |  | 3,162,183 |
Less: Amount Representing Interest |  |  | (619,611 | )
|  | $ | 2,542,572 |
| (1) | This amount represents future lease payments for the remaining six months of fiscal year 2021. It does not include any lease payments for the six months ended September 30, 2020.

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

X
- 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=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration