XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2

OTHER CURRENT ASSETS (Tables)

3 Months Ended

Jun. 30, 2022

OTHER CURRENT ASSETS

Schedule of other current assets

​

​	​	​	​	​	​	​
Other current assets included the following as of:		June 30, 2022			March 31, 2022
Prepaid taxes	​	$	4,222	​	$	26,497
ERC refundable credits		​	347,208		​	1,093,661
Prepaid insurance		​	148,878		​	184,275
Prepaid subscriptions		​	132,113		​	66,098
Payments advanced to suppliers	​	​	21,100	​	​	21,100
Employee advances	​	​	12,517	​	​	9,668
Prepaid advisory fees, other		​	62,027		​	20,160
Total	​	$	728,065	​	$	1,421,459

X

- References

No definition available.

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration