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

X

- References

No definition available.

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X

- Definition

Amount of lessee's right to use underlying asset under 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 (a)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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X

- Definition

Amount of accumulated depreciation of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981

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