XML 42 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
12 Months Ended
Mar. 31, 2023
Leases  
Schedule of Operating Lease Assets and Liabilities

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

 

   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:

 

   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