XML 49 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Right of Use Assets and Lease Liabilities (Tables)
12 Months Ended
Mar. 31, 2020
Disclosure of Right of Use Assets and Lease Liabilities [Abstract]  
Schedule of information about right-of-use assets
  March 31, 2020  March 31, 2019 
Right of Use Assets, beginning of year$699,574 $ 
Additions 172,404  787,326 
Depreciation (251,787) (87,752)
       
Right of Use Assets, end of year$620,191 $699,574 
Schedule of payments on Lease Liabilities
Year 1$311,900 
Year 2 284,363 
Year 3 122,420 
less amount representing interest expense (59,565)
Lease liability$659,118 
Current portion of lease liabilities$272,468 
Long term portion of lease liabilities$386,650