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v3.23.1

LEASES (Details Narrative) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021 | Jan. 31, 2022 | Sep. 30, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Operating lease, liability | $ 1,374,224 | $ 2,922,780 |  | $ 308,326 | $ 501,125
Right use of asset | 1,261,634 | 2,791,850 |  | 308,326 | $ 501,125
Operating lease liability, current | 470,734 | 831,429 |  |  |
Operating lease liability non-current | 903,490 | 2,091,351 |  |  |
Consolidated lease expense | 881,171 | 1,221,473 | $ 844,441 |  |
Operating Lease, Expense | 861,777 | 1,177,589 | 742,433 |  |
Other Lease Operating Expenses. | $ 19,394 | $ 43,884 | $ 102,008 |  |
Weighted average remaining lease term | 3 years 3 months 18 days | 3 years 6 months |  |  |
Weighted average discount rate for operating leases | 10.00% | 10.00% |  |  |
Lease Agreement [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Operating lease, liability |  |  |  | 901,076 |
Right use of asset |  |  |  | $ 901,076 |

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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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