XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Operating Lease Liability (Details) - Lessee, Operating Lease, Liability, Maturity - USD ($)
Jun. 30, 2021
Mar. 31, 2021
Lessee, Operating Lease, Liability, Maturity [Abstract]    
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) $ (201,883)
Operating lease liabilities – long-term $ 1,673,036 $ 1,720,921