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13. COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Lease commitments

Future minimum lease payments under the Granite Ridge Lease as of December 31, 2019, are as follows:

January 1, 2020 through March 31, 2020		$	24,795
April 1, 2020 through March 31, 2021			102,074
April 1, 2021 through August 31, 2021			43,670
Total future minimum lease payments			170,539
Less: discount			(6,132	)
Total lease liability		$	164,407

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- References

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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