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Commitments and Contingencies (Tables) | 9 Months Ended
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Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Supplemental Information Related to Leases |
Assets: |  |  |  |
Operating lease - right-of-use assets |  | $ | 2,269,108 |
Finance leases as a component of property and equipment, net of accumulated depreciation of $16,582 |  |  | 26,945 |
Liabilities |  |  |  |
Current |  |  |  |
Current portion of operating leases |  | $ | 779,905 |
Current portion of finance leases |  |  | 6,336 |
Noncurrent |  |  |  |
Operating lease liabilities, net of current portion |  | $ | 1,540,226 |
Finance leases, net of current portion |  |  | - |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | December 31, 2020 |  |  | December 31, 2020 |
Operating lease expense as a component of general and administrative expenses |  | $ | 232,646 |  |  | $ | 558,069 |
Finance lease cost |  |  |  |  |  |  |  |
Depreciation of leased assets as a component of depreciation |  | $ | 1,555 |  |  | $ | 4,664 |
Interest on lease liabilities as a component of interest expense |  | $ | 52 |  |  | $ | 315 |
Supplemental cash flow information related to leases for the nine months ended December 31, 2020 is as follows: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flow paid for operating leases |  |  |  |  |  | $ | 576,824 |
Financing cash flow paid for finance leases |  |  |  |  |  | $ | 11,167 |
Schedule of Lease term and Discount Rate |
Lease term and Discount Rate |  |  |  |  |  |  |
Weighted average remaining lease term (months) |  |  |  |  |  |  |
Operating leases |  |  | 33.0 |  |  |  |
Finance leases |  |  | 5.0 |  |  |  |
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 December 31, 2020 are as follows:
Year ended December 31, |  | Operating Leases |  |  | Finance Leases |
2021 |  | $ | 911,000 |  |  | $ | 6,000 |
2022 |  |  | 932,000 |  |  |  | - |
2023 |  |  | 674,000 |  |  |  | - |
2024 |  |  | 31,000 |  |  |  | - |
Total Minimum Future Payments |  |  | 2,548,000 |  |  |  | 6,000 |
Less: Imputed Interest |  |  | 228,000 |  |  |  | - |
Present Value of Lease Liabilities |  | $ | 2,320,000 |  |  | $ | 6,000 |

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