LEASES (Tables)

6 Months Ended

Sep. 30, 2022

LEASES

Schedule of right-of-use assets and lease liabilities

	September 30, 2022		March 31, 2022
Right of use asset – operating lease	$	6,649,744	$	6,649,744
Right of use asset – finance leases		125,032		125,032
Amortization		(720,100)		(391,161)
Right of use asset, net	$	6,054,676	$	6,383,615
Lease liability – operating lease	$	6,127,628	$	6,374,691
Lease liability – finance leases		47,088		72,908
Total lease liability	$	6,174,716	$	6,447,599

Schedule of supplemental Information of leases

Components of lease expense for the six months ended:	September 30, 2022		September 30, 2021
Operating lease amortization	$	317,529	$	68,702
Finance lease amortization	$	11,411	$	4,566
Finance lease interest	$	544	$	1,212

Weighted average lease term and discount rate at:	September 30, 2022		September 30, 2021
Lease term (years) – finance	2.66		2.82
Lease term (years) – operating	7.75		8.75
Lease rate - finance	3.7	%	3.9	%
Lease rate - operating	4.5	%	4.5	%

Schedule of supplemental cash flow information

Supplemental cash flow information related to leases for the six months ended:	September 30, 2022		September 30, 2021
Cash used in operating activities	$	386,786	$	66,023
Cash used in financing activities	$	25,820	$	475,440

Schedule of maturities of lease liabilities

2023	$	947,926
2024		950,791
2025		948,701
2026		943,751
2027		938,801
Thereafter		2,503,471
Total lease payments	$	7,233,441
Less: imputed interest		1,058,725
Total	$	6,174,716