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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