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

X

- References

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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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

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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

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth 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

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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

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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

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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 https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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