v3.21.2

12. Leases (Details - Operating lease liability) - USD ($) | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | ---
Office lease | $ 1,583,622 |
Less: current portion | (264,165) | $ 0
Long term portion | 1,319,457 | $ 0
Kokomo Lease [Member] |  |
Office lease | 349,609 |
Less: current portion | (58,031) |
Long term portion | 291,578 |
Valparaiso Lease [Member] |  |
Office lease | 324,350 |
Less: current portion | (107,810) |
Long term portion | 216,540 |
Merrill Lease [Member] |  |
Office lease | 700,279 |
Less: current portion | (44,228) |
Long term portion | 656,051 |
Tuscaloosa Lease [Member] |  |
Office lease | 209,384 |
Less: current portion | (54,096) |
Long term portion | $ 155,288 |

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- 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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Balance Type: | credit
Period Type: | instant

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + 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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Data Type: | xbrli:monetaryItemType
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Period Type: | instant

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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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- Details
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- Details
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- Details
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- Details
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