XML 49 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1

LEASES (Details Narrative)	1 Months Ended	3 Months Ended			6 Months Ended		12 Months Ended
	Apr. 30, 2020 USD ($)	Sep. 30, 2021 USD ($)	Jun. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Mar. 31, 2021 USD ($)	Mar. 31, 2020 USD ($)	Jun. 30, 2020 USD ($)	Apr. 02, 2020
Leases [Abstract]
Lessee, Operating Lease, Term of Contract										39 months
Operating Leases, Rent Expense	$ 12,400	$ 26,884		$ 26,844	$ 53,768	$ 53,768	$ 107,540	$ 35,766
[custom:OperatingLeasesAnnualRentIncreasePercentange-0]										0.03
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability			$ 270,950		270,950
Lease Incentive Received									$ 139,000
[custom:CashPaidforLeaseLiabilities-0]		$ 76,716			$ 76,716

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

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- Definition

Term of lessee's 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/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

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- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
-Paragraph 53
-URI http://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 (g)(2)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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