v3.21.2

LEASES (Details - Right-of-use asset) - USD ($) | Sep. 30, 2021 | Mar. 31, 2021
--- | --- | ---
Office lease | $ 2,330,857 |
Less: accumulated amortization | (290,804) |
Right-of-use asset, net | 2,040,053 | $ 1,575,792
Kokomo Lease [Member] |  |
Office lease | 375,483 |
Less: accumulated amortization | (61,255) |
Right-of-use asset, net | 314,228 |
Valparaiso Lease [Member] |  |
Office lease | 374,360 |
Less: accumulated amortization | (102,574) |
Right-of-use asset, net | 271,786 |
Merrill Lease [Member] |  |
Office lease | 701,404 |
Less: accumulated amortization | (66,088) |
Right-of-use asset, net | 635,316 |
Tuscaloosa Lease [Member] |  |
Office lease | 222,087 |
Less: accumulated amortization | (39,078) |
Right-of-use asset, net | 183,009 |
Birmingham Lease [Member] |  |
Office lease | 284,745 |
Less: accumulated amortization | (18,695) |
Right-of-use asset, net | 266,050 |
Valparaiso Lease Additional [Member] |  |
Office lease | 372,778 |
Less: accumulated amortization | (3,114) |
Right-of-use asset, net | $ 369,664 |

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