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Commitments and Contingencies (Tables) | 12 Months Ended
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Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Supplemental Information Related to Leases | Supplemental balance sheet information related to leases as of March 31, 2020 is as follows:
Assets: |  |  |  |
Operating lease - right-of-use assets |  | $ | 573,874 |
Finance leases as a component of property and equipment, net of accumulated depreciation of $11,918 |  |  | 31,608 |
Liabilities |  |  |  |
Current |  |  |  |
Current portion of operating leases |  | $ | 321,389 |
Current portion of finance leases |  |  | 14,953 |
Noncurrent |  |  |  |
Operating lease liabilities, net of current portion |  | $ | 322,263 |
Finance leases, net of current portion |  |  | 2,550 |
Schedule of Lease term and Discount Rate | Supplemental statement of operations information related to leases for the fiscal year ended March 31, 2020 is as follows:
|  | Fiscal Year Ended |
|  | March 31, 2020 |
Operating lease expense as a component of general and administrative expenses |  | $ | 534,456 |
Finance lease cost |  |  |  |
Depreciation of leased assets as a component of depreciation |  | $ | 6,218 |
Interest on lease liabilities as a component of interest expense |  | $ | 894 |
Supplemental cash flow information related to leases for the nine months ended March 31, 2020 is as follows: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flow paid for operating leases |  | $ | 651,158 |
Financing cash flow paid for finance leases |  | $ | 14,410 |
Lease term and Discount Rate |  |  |  |
Weighted average remaining lease term (months) |  |  | 29.6 |
Operating leases |  |  | 14.0 |
Finance leases |  |  |  |
Weighted average discount rate |  |  |  |
Operating leases |  |  | 6.25 | %
Finance leases |  |  | 3.68 | %
Schedule of Future Minimum Rental Payments for Operating and Finance Leases | Scheduled maturities of operating and finance lease liabilities outstanding as of March 31, 2020 are as follows:
Fiscal Year |  | Operating Leases |  |  | Finance Leases |
2021 |  | $ | 479,599 |  |  | $ | 15,347 |
2022 |  |  | 180,300 |  |  |  | 2,558 |
2023 |  |  | 179,117 |  |  |  | - |
Total Minimum Future Payments |  |  | 839,016 |  |  |  | 17,905 |
Less: Imputed Interest |  |  | 195,364 |  |  |  | 402 |
Present Value of Lease Liabilities |  | $ | 643,652 |  |  | $ | 17,503 |

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