XML 58 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES (Details Narrative) - USD ($)
9 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Mar. 31, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Operating lease liability $ (388,261) $ (522,917)  
Right use of asset 2,113,943   $ 1,261,634
Operating lease, liability 2,200,674   1,374,224
Operating lease liability, current 463,059   470,734
Operating lease liability non-current 1,737,615   $ 903,490
Payments for Rent 502,889    
Operating lease expense 477,065    
Other lease associated expenses $ 25,824    
Weighted average remaining lease term 4 years 2 months 12 days    
Weighted average discount rate for operating leases 10.00%    
Scottsdale Lease [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Operating lease liability $ 1,252,896    
Marietta Lease [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Operating lease liability 35,919    
Lease Agreement [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Operating lease liability 38,185    
Right use of asset $ 901,076