v3.21.2

LEASES (Details - Operating lease liability) - USD ($) | Jun. 30, 2021 | Mar. 31, 2021
--- | --- | ---
Lessee, Lease, Description [Line Items] |  |
Office lease | $ 1,798,082 |
Less: current portion | (341,974) | $ (264,165)
Long term portion | 1,456,108 | $ 1,319,457
Kokomo Lease [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Office lease | 336,180 |
Less: current portion | (60,606) |
Long term portion | 275,574 |
Valparaiso Lease [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Office lease | 298,395 |
Less: current portion | (110,528) |
Long term portion | 187,867 |
Merrill Lease [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Office lease | 689,785 |
Less: current portion | (68,402) |
Long term portion | 621,383 |
Tuscaloosa Lease [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Office lease | 196,361 |
Less: current portion | (55,460) |
Long term portion | 140,901 |
Birmingham Lease [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Office lease | 277,361 |
Less: current portion | (46,978) |
Long term portion | $ 230,383 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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