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v3.23.3

Leases (Tables) | 6 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information Related to Operating Leases | Supplemental balance sheet information related to operating leases was as follows:
|  | September 30, 2023 |  |  | March 31, 2023 |
ROU assets |  | $ | 718,418 |  |  | $ | 974,761 |
Operating lease liabilities – current |  | $ | 345,171 |  |  | $ | 481,502 |
Operating lease liabilities – non-current |  |  | 246,341 |  |  |  | 287,247 |
Total operating lease liabilities |  |  | 591,512 |  |  |  | 768,749 |
Schedule of Weighted Average Remaining Lease Terms and Discount Rates of Operating Leases | Remaining lease term and discount rate:
|  | September 30, 2023 |  |  | March 31, 2023 |
Weighted average remaining lease term (years) |  |  | 1.7 |  |  |  | 1.6 |
Weighted average discount rate |  |  | 6.1 | % |  |  | 6.1 | %
Schedule of Maturities of Lease Liabilities | The following is a schedule, by fiscal years, of maturities of lease liabilities as of September 30, 2023:
2024 |  | $ | 315,977 |
2025 |  |  | 285,155 |
2026 |  |  | 151,180 |
2027 |  |  | 5,395 |
2028 |  |  | - |
Thereafter |  |  | - |
Total lease payments |  |  | 757,707 |
Less: imputed interest |  |  | (39,289 | )
Less: prepayments |  |  | (126,906 | )
Present value of lease liabilities |  | $ | 591,512 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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