Operating Lease Liability (Tables)

3 Months Ended

Jun. 30, 2021

Disclosure Text Block [Abstract]

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under non-cancelable operating leases with terms of more than one year to the total lease liabilities recognized on the unaudited condensed consolidated balance sheet as of June 30, 2021:

Remaining payments 2022	$	185,591
2023		254,840
2024		254,840
2025		254,840
2026		267,767
Thereafter		946,417
Total undiscounted future minimum lease payments		2,164,295
Less: Difference between undiscounted lease payments and discounted lease liabilities		(296,790	)
Present value of net minimum lease payments		1,867,505
Less current portion		(194,469	)
Operating lease liabilities – long-term	$	1,673,036