OPERATING LEASES (Tables)

6 Months Ended

Sep. 30, 2023

Operating Leases

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

Supplemental balance sheet information related to leases as follows:

	As of September 30, 2023		As of March 31, 2023
Assets:
Operating lease - right-of-use assets	$	4,002,595	$	561,185
Liabilities
Current
Current portion of operating leases	$	112,647	$	508,515
Operating lease liabilities, net of current portion	$	3,825,115	$	87,988

SCHEDULE OF LEASE TERM AND DISCOUNT RATE

Supplemental statement of operations information related to operating leases is as follows:

	Three Months Ended			Three Months Ended		Six Months Ended		Six Months Ended
	September 30, 2023			September 30, 2022		September 30, 2023		September 30, 2022
Operating lease expense as a component of general and administrative expenses	$	283,450		$	227,839	$	520,457		457,088
Supplemental cash flow information related to operating leases is as follows:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow paid for operating leases	$	560,559		$	232,770	$	812,872		463,521
Lease term and Discount Rate
Weighted average remaining lease term (years)		15.1
Weighted average discount rate		12	%

SCHEDULE OF OPERATING LEASE MATURITIES

The following table summarizes information regarding lease maturities and balance due as follows:

Year	Operating Leases
2023 (remaining three months)	$	45,222
2024		268,669
2025		355,033
2026		529,000
2027		585,000
2028		610,500
Thereafter		7,554,718
Total minimum future payments		9,948,142
Less: interest		6,010,380
Total operating lease liabilities	$	3,937,762
Less: current portion of lease liabilities		112,647
Operating lease liabilities, net of current portion	$	3,825,115