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Commitments and Contingencies (Tables) | 6 Months Ended
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Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Supplemental Information Related to Leases | Supplemental balance sheet information related to leases as of September 30, 2020 is as follows:
Assets: |  |  |
Operating lease - right-of-use assets |  | $ | 2,460,942 |
Finance leases as a component of Property and equipment, net of accumulated depreciation of $15,027 |  |  | 28,499 |
Liabilities |  |  |  |
Current |  |  |  |
Current portion of operating leases |  | $ | 765,125 |
Current portion of finance leases |  |  | 10,091 |
Noncurrent |  |  |  |
Operating lease liabilities, net of current portion |  | $ | 1,743,033 |
Finance leases, net of current portion |  |  | - |
|  | Three Months Ended |  |  | Six Months Ended |
|  | September 30 2020 |  |  | September 30 2020 |
Supplemental statement of operations information related to leases for the three and six months ended September 30, 2020 is as follows: |  |  |  |  |  |  |  |
Operating lease expense as a component of general and administrative expenses |  | $ | 176,698 |  |  | $ | 325,423 |
Finance lease cost |  |  |  |  |  |  |  |
Depreciation of leased assets as a component of depreciation |  | $ | 1,554 |  |  | $ | 3,109 |
Interest on lease liabilities as a component of interest expense |  | $ | 109 |  |  | $ | 263 |
Supplemental cash flow information related to leases for the six months ended September 30, 2020 is as follows: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flow paid for operating leases |  |  |  |  |  | $ | 343,177 |
Financing cash flow paid for finance leases |  |  |  |  |  | $ | 7,412 |
Schedule of Lease term and Discount Rate |
Lease term and Discount Rate |  |  |  |  |  |  |
Weighted average remaining lease term (months) |  |  |  |  |  |  |
Operating leases |  |  | 35.8 |  |  |  |
Finance leases |  |  | 9.0 |  |  |  |
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 September 30, 2020 are as follows:
Year |  | Operating Leases |  |  | Finance Leases |
2020, for the remaining 6 months |  | $ | 228,831 |  |  | $ | 3,837 |
2021 |  |  | 882,229 |  |  |  | 6,394 |
2022 |  |  | 931,079 |  |  |  | - |
2023 |  |  | 673,592 |  |  |  | - |
2024 |  |  | 61,479 |  |  |  | - |
Total Minimum Future Payments |  |  | 2,777,210 |  |  |  | 10,231 |
Less: Imputed Interest |  |  | 269,052 |  |  |  | 140 |
Present Value of Lease Liabilities |  | $ | 2,508,158 |  |  | $ | 10,091 |

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