ASSETS HELD FOR SALE

3 Months Ended

Jun. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

In the fourth quarter of fiscal 2020 the Company moved its corporate headquarters from properties it owned outright in Greenville, South Carolina to leased office space in downtown Greenville, South Carolina. Under ASC 360-10, the properties met the criteria for classification as held for sale as of March 31, 2020. During the second quarter of fiscal 2021 the Company completed the sale of two of the three buildings held for sale. As of June 30, 2021, the Company still expects to complete the sale of the third, and final, building held for sale.

The following table reconciles the major classes of assets held for sale to the amounts presented in the Consolidated Balance Sheets:


	June 30, 2021		March 31, 2021
Assets held for sale:
Property and equipment, net	$	1,143,528	$	1,143,528
Total assets held for sale	$	1,143,528	$	1,143,528