XML 103 R71.htm IDEA: XBRL DOCUMENT v3.21.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Mar. 31, 2021
Mar. 31, 2020
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    
Accrued payroll and benefits $ 293,324 $ 342,485
Professional fees and other accrued expenses 849,183 807,114
Accrued expenses and other liabilities, net $ 1,142,507 $ 1,149,599