Operating Lease Liability (Tables)

9 Months Ended

Dec. 31, 2022

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 December 31, 2022:

Remaining payments 2023	$	63,710
2024		254,840
2025		254,840
2026		267,767
2027		277,000
Thereafter		669,416
Total undiscounted future minimum lease payments		1,787,573
Less: Difference between undiscounted lease payments and discounted lease liabilities		(212,196	)
Present value of net minimum lease payments		1,575,377
Less current portion		(200,148	)
Operating lease liabilities – long-term	$	1,375,229