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LEASES (Details) - USD ($) |  | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2019 | Mar. 31, 2022 | Mar. 31, 2021
Other lease assets and liabilities |  | $ 6,600,000 |
Lessee operating lease renewal term | 1 year |  |
Right of use asset - finance lease |  | 6,383,615 |
Lease liability - finance lease |  | 6,447,599 |
Office space |  |  |
Operating lease cost | $ 4,000 |  |
Building and property lease |  |  |
Monthly payments |  | $ 78,233 |
Percentage of discount on base rent |  | 20.00% |
Right of use asset - operating lease |  | $ 6,649,744 |
Right of use asset - finance lease |  | 125,032 | $ 45,663
Amortization |  | (391,161) |
Right of use asset, net |  | 6,383,615 | 45,663
Lease liability - operating lease |  | 6,374,691 |
Lease liability - finance lease |  | 72,908 | 45,663
Total lease liability |  | $ 6,447,599 | $ 45,663

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- Definition Represents the monthly payments on finance lease. + References No definition available. + Details
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- Definition Amount of other lease assets and lease liabilities during the period. + References No definition available. + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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