Commitments and Contingencies (Tables)

6 Months Ended

Sep. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of Supplemental Information Related to Leases

Supplemental balance sheet information related to leases as of September 30, 2019 is as follows:
Assets:
Operating lease - right-of-use assets	$	845,703
Finance leases as a component of Property and equipment, net of accumulated depreciation of $8,809		34,717
Liabilities
Current
Current portion of operating leases	$	567,340
Current portion of finance leases		14,681
Noncurrent
Operating lease liabilities, net of current portion	$	377,066
Finance leases, net of current portion		10,096

Supplemental statement of operations information related to leases for the three and six months ended September 30, 2019 is as follows:
	Three Months Ended		Six Months Ended
	September 30 2019		September 30 2019
Operating lease expense as a component of general and administrative expenses	$	148,724	$	297,448
Finance lease cost
Depreciation of leased assets as a component of depreciation	$	1,555	$	3,110
Interest on lease liabilities as a component of interest expense	$	250	$	533

Supplemental cash flow information related to leases for the six months ended September 30, 2019 is as follows:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow paid for operating leases	$	324,783
Financing cash flow paid for finance leases	$	7,136

Schedule of Lease term and Discount Rate

Lease term and Discount Rate
Weighted average remaining lease term (months)	31.7
Operating leases	20.0
Finance leases
Weighted average discount rate
Operating leases	6.25	%
Finance leases	3.68	%

Schedule of Future Minimum Rental Payments for Operating and Finance Leases

Scheduled maturities of operating and finance lease liabilities outstanding as of September 30, 2019 are as follows:

Year	Operating Leases		Finance Leases
2020, for the remaining 6 months	$	326,374	$	7,673
2021		348,562	$	15,347
2022		115,814		2,558
2023		117,638		-
2024		121,167		-
Total Minimum Future Payments		1,029,555		25,578
Less: Imputed Interest		85,149		801
Present Value of Lease Liabilities	$	944,406	$	24,777