XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
12 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Operating Lease Assets and Liabilities

The balance sheets classification of lease assets and liabilities was as follows:

 

   March 31, 2022 
Assets     
Operating lease right-of-use asset, beginning balance  $20,861 
Current period amortization   (55,944)
Lease amendment   165,006 
Total operating lease right-of-use asset  $129,923 
      
Liabilities     
Operating lease liability, current  $54,294 
Operating lease liability, long term   75,629 
Total lease liabilities  $129,923 
Schedule of Future Minimum Lease Payments

Future minimum lease payments as of March 31, 2022 under non-cancellable operating leases are as follows:

 

   Lease Obligation 
Fiscal Year Ended March 31, 2023  $58,240 
Fiscal Year Ended March 31, 2024   58,240 
Fiscal Year Ended March 31, 2025   19,413 
Total lease payments  $135,893 
Less: imputed interest   (5,970)
Operating lease liability   129,923 
Less: operating lease liability, current   (54,294)
Operating lease liability, long term  $75,629