COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Jun. 30, 2021

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

Lease expense for our operating leases is recognized on a straight-line basis over the lease terms.

Supplemental balance sheet information related to leases as of June 30, 2021 is as follows:
Assets:
Operating lease - right-of-use assets	$	1,892,923
Liabilities
Current
Current portion of operating leases	$	827,238
Noncurrent
Operating lease liabilities, net of current portion	$	1,124,325

SCHEDULE OF LEASE TERM AND DISCOUNT RATE

Supplemental statement of operations information related to leases for the three months ended June 30, 2021 is as follows:	Three Months Ended
	June 30, 2021
Operating lease expense as a component of general and administrative expenses	$	232,262
Supplemental cash flow information related to leases for the three months ended June 30, 2021 is as follows:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow paid for operating leases	$	228,454
Financing cash flow paid for finance leases	$	2,546
Lease term and Discount Rate
Weighted average remaining lease term (months)
Operating leases		27.0
Weighted average discount rate
Operating leases		6.25	%

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING AND FINANCE LEASES

Scheduled maturities of operating lease liabilities outstanding as of June 30, 2021 are as follows:

Year	Operating Leases
2021, for the remaining 6 months	$	466,342
2022		938,348
2023		674,488
2024		30,739
Total Minimum Future Payments		2,109,917
Less: Imputed Interest		158,354
Present Value of Lease Liabilities	$	1,951,563