XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
 3 Months Ended
Jun. 30, 2023
Leases  
Schedule of Operating Lease Assets and Liabilities

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

 

   June 30, 2023 
Assets     
Operating lease right-of-use asset, beginning balance  $75,629 
Current period amortization   (13,895)
Total operating lease right-of-use asset  $61,734 
      
Liabilities     
Operating lease liability, current  $56,896 
Operating lease liability, long term   4,838 
Total lease liabilities  $61,734 
Schedule of Future Minimum Lease Payments

Future minimum lease payments as of June 30, 2023 under non-cancellable operating leases are as follows:

 

   Lease Obligation 
Fiscal Year Ended March 31, 2024   43,680 
Fiscal Year Ended March 31, 2025   19,413 
Total lease payments  $63,093 
Less: imputed interest   (1,359)
Operating lease liability   61,734 
Less: operating lease liability, current   (56,896)
Operating lease liability, long term  $4,838