v3.22.2.2

LEASES (Details - Maturity lease liability) | Mar. 31, 2022 USD ($)
--- | ---
Fiscal year ending March 31, 2023 | $ 163,500
Fiscal year ending March 31, 2024 | 163,500
Fiscal year ending March 31, 2025 | 121,500
Fiscal year ending March 31, 2026 | 91,500
Fiscal year ending March 31, 2027 | 19,000
Present value discount | (88,058)
Lease liability | 470,942
Tuscaloosa Lease [Member] |
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 |
Fiscal year ending March 31, 2027 |
Present value discount | (18,712)
Lease liability | 155,288
Birmingham Lease [Member] |
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, 2027 | 6,000
Present value discount | (51,431)
Lease liability | 242,569
Tuscaloosa Additional Space Lease [Member] |
Fiscal year ending March 31, 2023 | 19,500
Fiscal year ending March 31, 2024 | 19,500
Fiscal year ending March 31, 2025 | 19,500
Fiscal year ending March 31, 2026 | 19,500
Fiscal year ending March 31, 2027 | 13,000
Present value discount | (17,915)
Lease liability | $ 73,085

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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