XML 27 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Note 4 - Lease (Tables)
3 Months Ended
Jun. 30, 2019
Table Text Block Supplement [Abstract]  
Schedule of Future Minimum Lease Payments for Capital Leases

Amortization of lease assets is included in general and administrative expenses. The future minimum lease payments of lease liabilities as of June 30, 2019, are as follows:

 

  Year Ending March 31,    Finance Leases    Operating
Leases
           
  2020 (9 months)   616,035   55,065
  2021   835,499   75,748
  2022   851,352   75,339
  2023   890,712   38,101
  2024   915,208   3,927
  Thereafter   7,331,562   -
Total undiscounted lease payments     11,440,368   248,180
Less: Amount representing interest     (5,332,465)   (58,636)
Present value of lease payments     6,107,903   189,544
Less: Current maturities of lease obligations   (156,540)   (42,176)
Long-term lease obligations     5,951,363   147,368