v3.22.0.1

LEASES (Details - Maturity lease liability)	Dec. 31, 2021 USD ($)
Fiscal year ending March 31, 2022	$ 130,988
Fiscal year ending March 31, 2023	593,396
Fiscal year ending March 31, 2024	564,536
Fiscal year ending March 31, 2025	424,242
Fiscal year ending March 31, 2026	326,807
Fiscal year ending March 31, 2027	19,000
Present value discount	(334,227)
Lease liability	1,724,742
Birmingham Lease [Member]
Fiscal year ending March 31, 2022	18,000
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	(57,544)
Lease liability	254,456
Kokomo Lease [Member]
Fiscal year ending March 31, 2022	22,969
Fiscal year ending March 31, 2023	94,172
Fiscal year ending March 31, 2024	98,880
Fiscal year ending March 31, 2025	101,292
Fiscal year ending March 31, 2026	50,646
Fiscal year ending March 31, 2027
Present value discount	(60,772)
Lease liability	307,187
Valparaiso Lease [Member]
Fiscal year ending March 31, 2022	33,569
Fiscal year ending March 31, 2023	134,274
Fiscal year ending March 31, 2024	100,706
Fiscal year ending March 31, 2025
Fiscal year ending March 31, 2026
Fiscal year ending March 31, 2027
Present value discount	(24,041)
Lease liability	244,508
Merrill Lease [Member]
Fiscal year ending March 31, 2022	33,575
Fiscal year ending March 31, 2023	201,450
Fiscal year ending March 31, 2024	201,450
Fiscal year ending March 31, 2025	201,450
Fiscal year ending March 31, 2026	184,661
Fiscal year ending March 31, 2027
Present value discount	(149,439)
Lease liability	673,147
Tuscaloosa Lease [Member]
Fiscal year ending March 31, 2022	18,000
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	(22,679)
Lease liability	169,321
Tuscaloosa Additional Space Lease [Member]
Fiscal year ending March 31, 2022	4,875
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	(19,752)
Lease liability	$ 76,123

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- References

No definition available.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease due after 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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