v3.21.2
12. Leases (Details - Maturities)
Mar. 31, 2021
USD ($)
Fiscal year ending March 31, 2022 $ 408,161
Fiscal year ending March 31, 2023 501,896
Fiscal year ending March 31, 2024 473,036
Fiscal year ending March 31, 2025 332,742
Fiscal year ending March 31, 2026 235,309
Present value discount (367,523)
Lease liability 1,583,622
Kokomo Lease [Member]  
Fiscal year ending March 31, 2022 89,687
Fiscal year ending March 31, 2023 94,172
Fiscal year ending March 31, 2024 98,880
Fiscal year ending March 31, 2025 101,292
Fiscal year ending March 31, 2026 50,646
Present value discount (85,070)
Lease liability 349,609
Valparaiso Lease [Member]  
Fiscal year ending March 31, 2022 134,274
Fiscal year ending March 31, 2023 134,274
Fiscal year ending March 31, 2024 100,706
Fiscal year ending March 31, 2025 0
Fiscal year ending March 31, 2026 0
Present value discount (44,904)
Lease liability 324,350
Merrill Lease [Member]  
Fiscal year ending March 31, 2022 112,200
Fiscal year ending March 31, 2023 201,450
Fiscal year ending March 31, 2024 201,450
Fiscal year ending March 31, 2025 201,450
Fiscal year ending March 31, 2026 184,663
Present value discount (200,933)
Lease liability 700,279
Tuscaloosa Lease [Member]  
Fiscal year ending March 31, 2022 72,000
Fiscal year ending March 31, 2023 72,000
Fiscal year ending March 31, 2024 72,000
Fiscal year ending March 31, 2025 30,000
Fiscal year ending March 31, 2026 0
Present value discount (36,615)
Lease liability $ 209,384