v3.21.2

LEASES (Details - Operating lease liability) - USD ($) | Sep. 30, 2021 | Mar. 31, 2021
--- | --- | ---
Office lease | $ 2,100,713 |
Less: current portion | (387,311) | $ (264,165)
Long term portion | 1,713,402 | $ 1,319,457
Kokomo Lease [Member] |  |
Office lease | 322,413 |
Less: current portion | (63,246) |
Long term portion | 259,167 |
Valparaiso Lease [Member] |  |
Office lease | 271,786 |
Less: current portion | (113,315) |
Long term portion | 158,471 |
Merrill Lease [Member] |  |
Office lease | 681,570 |
Less: current portion | (95,730) |
Long term portion | 585,840 |
Tuscaloosa Lease [Member] |  |
Office lease | 183,009 |
Less: current portion | (56,858) |
Long term portion | 126,151 |
Birmingham Lease [Member] |  |
Office lease | 266,051 |
Less: current portion | (48,163) |
Long term portion | 217,888 |
Valparaiso Lease Additional [Member] |  |
Office lease | 375,884 |
Less: current portion | (9,999) |
Long term portion | $ 365,885 |

X
- 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 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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