v3.21.2

LEASES (Details - Maturities) | Jun. 30, 2021 USD ($)
--- | ---
Lessee, Lease, Description [Line Items] |
Fiscal year ending March 31, 2022 | $ 360,455
Fiscal year ending March 31, 2023 | 573,896
Fiscal year ending March 31, 2024 | 545,036
Fiscal year ending March 31, 2025 | 404,742
Fiscal year ending March 31, 2026 | 307,310
Fiscal year ending March 31, 2026 | 6,000
Present value discount | (399,357)
Lease liability | 1,798,082
Kokomo Lease [Member] |
Lessee, Lease, Description [Line Items] |
Fiscal year ending March 31, 2022 | 67,812
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
Fiscal year ending March 31, 2026 |
Present value discount | (76,623)
Lease liability | 336,180
Valparaiso Lease [Member] |
Lessee, Lease, Description [Line Items] |
Fiscal year ending March 31, 2022 | 100,706
Fiscal year ending March 31, 2023 | 134,274
Fiscal year ending March 31, 2024 | 100,706
Fiscal year ending March 31, 2025 |
Fiscal year ending March 31, 2026 |
Fiscal year ending March 31, 2026 |
Present value discount | (37,290)
Lease liability | 298,395
Merrill Lease [Member] |
Lessee, Lease, Description [Line Items] |
Fiscal year ending March 31, 2022 | 83,938
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 | 184,664
Fiscal year ending March 31, 2026 |
Present value discount | (183,166)
Lease liability | 689,785
Tuscaloosa Lease [Member] |
Lessee, Lease, Description [Line Items] |
Fiscal year ending March 31, 2022 | 54,000
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
Fiscal year ending March 31, 2026 | 0
Present value discount | (31,639)
Lease liability | 196,361
Birmingham Lease [Member] |
Lessee, Lease, Description [Line Items] |
Fiscal year ending March 31, 2022 | 54,000
Fiscal year ending March 31, 2023 | 72,000
Fiscal year ending March 31, 2024 | 72,000
Fiscal year ending March 31, 2025 | 72,000
Fiscal year ending March 31, 2026 | 72,000
Fiscal year ending March 31, 2026 | 6,000
Present value discount | (70,639)
Lease liability | $ 277,361

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