XML 46 R24.htm IDEA: XBRL DOCUMENT v3.23.2

Leases (Tables)

12 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of future minimum payments under the facility operating leases

Fiscal year ending March 31,
2024		$	462,008
2025			452,275
2026			470,366
2027			404,951
Total future lease payments			1,789,600
Less: Imputed interest			(244,409	)
Present value of lease liabilities		$	1,545,191

X

- References

No definition available.

+ Details

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

X

- 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

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