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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