v3.22.0.1

LEASES (Details - Right-of-use asset) - USD ($) | Dec. 31, 2021 | Mar. 31, 2021
--- | --- | ---
Office lease | $ 2,035,198 |
Less: accumulated amortization | (386,035) |
Right-of-use asset, net | 1,649,163 | $ 1,575,792
Kokomo Lease [Member] |  |
Office lease | 375,483 |
Less: accumulated amortization | (77,434) |
Right-of-use asset, net | 298,049 |
Valparaiso Lease [Member] |  |
Office lease | 374,360 |
Less: accumulated amortization | (129,853) |
Right-of-use asset, net | 244,507 |
Merrill Lease [Member] |  |
Office lease | 701,404 |
Less: accumulated amortization | (94,697) |
Right-of-use asset, net | 606,707 |
Tuscaloosa Lease [Member] |  |
Office lease | 222,087 |
Less: accumulated amortization | (52,766) |
Right-of-use asset, net | 169,321 |
Birmingham Lease [Member] |  |
Office lease | 284,745 |
Less: accumulated amortization | (30,289) |
Right-of-use asset, net | 254,456 |
Tuscaloosa Lease Additional [Member] |  |
Office lease | 77,119 |
Less: accumulated amortization | (996) |
Right-of-use asset, net | $ 76,123 |

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- 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 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123405975&loc=d3e41551-112718 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123422147&loc=d3e41460-112716 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981 + Details
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