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v3.23.2

Leases (Tables) | 12 Months Ended
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Mar. 31, 2023
Leases |
Schedule of Operating Lease Assets and Liabilities | The balance sheets classification of lease assets and liabilities was as follows: Schedule of Operating Lease Assets and Liabilities
|  | March 31, 2023 |
Assets |  |  |
Operating lease right-of-use asset, beginning balance |  | $ | 129,923 |
Current period amortization |  |  | (54,294 | )
Lease amendment |  |  | - |
Total operating lease right-of-use asset |  | $ | 75,629 |
Liabilities |  |  |  |
Operating lease liability, current |  | $ | 56,366 |
Operating lease liability, long term |  |  | 19,263 |
Total lease liabilities |  | $ | 75,629 |
Schedule of Future Minimum Lease Payments | Future minimum lease payments as of March 31, 2023 under non-cancellable operating leases are as follows: Schedule of Future Minimum Lease Payments
|  | Lease Obligation |
Fiscal Year Ended March 31, 2024 |  | $ | 58,240 |
Fiscal Year Ended March 31, 2025 |  |  | 19,413 |
Total lease payments |  | $ | 77,653 |
Less: imputed interest |  |  | (2,024 | )
Operating lease liability |  |  | 75,629 |
Less: operating lease liability, current |  |  | (56,366 | )
Operating lease liability, long term |  | $ | 19,263 |

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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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