Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Mar. 31, 2022

Prepaid Expenses And Other Current Assets [Abstract]

Schedule of prepaid expenses and other current assets

	As of March 31,		As of March 31,
	2022		2021
Prepayments to suppliers	$	4,177,537	$	9,334,225
Loans receivables (a)		727,765		-
Deposit		691,070		12,174
Prepayments to technical provider		669,481		646,752
VAT-in		560,155		-
Prepayment to Weilan (b)		448,946		-
Receivable from disposal of subsidiaries		408,106		-
Deposit for the acquisition of Shennong (Note 14)		-		9,130,613
Other current assets		226,173		3,065,980
Total	$	7,909,233	$	22,189,744