v3.22.2.2
Operating Lease Liability (Tables)
6 Months Ended
Sep. 30, 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 September 30, 2022:

 

Remaining payments 2023

  $ 127,420  

2024

    254,840  

2025

    254,840  

2026

    267,767  

2027

    277,000  

Thereafter

    669,416  

Total undiscounted future minimum lease payments

    1,851,283  

Less: Difference between undiscounted lease payments and discounted lease liabilities

    (226,601

)

Present value of net minimum lease payments

    1,624,682  

Less current portion

    (198,191

)

Operating lease liabilities – long-term

  $ 1,426,491