XML 54 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
6 Months Ended
Sep. 30, 2019
Notes to Financial Statements  
Schedule of Futures Minimum Lease Payments Under Non-cancellable Leases

Futures minimum lease payments under non-cancellable leases as of September 30, 2019 are as follows:

 

Years Ended March 31,      
2020   $ 346,615  
2021     693,229  
2022     693,229  
2023     693,229  
2024     640,118  
Thereafter     2,168,932  
      5,235,352  
Less: Interest     (947,144 )
    $ 4,288,208  

Summary of Right of Use Assets and Operating Lease Liabilities

Right of Use Assets and Operating Lease Liabilities on the Balance Sheet:

 

    September 30, 2019  
Current portion   $ 489,946  
Long-term, net of current portion     3,798,262  
    $ 4,288,208