LEASES (Tables)

3 Months Ended

Jun. 30, 2022

Leases

Summary of right-of-use asset

		June 30, 2022
	Tuscaloosa Additional Lease
Office lease	$	77,119
Less: accumulated amortization		(7,148	)
Right-of-use asset, net	$	69,971

Summary of operating lease liability

	June 30, 2022
	Tuscaloosa Lease			Birmingham Lease			Tuscaloosa Additional Lease			Total
Office lease	$	140,901		$	230,382		$	69,971		$	441,254
Less: current portion		(61,268	)		(51,898	)		(13,262	)		(126,428	)
Long term portion	$	79,633		$	178,484		$	56,709		$	314,826

Schedule of maturity of the lease liability

	June 30, 2022
	Tuscaloosa Lease			Birmingham Lease			Tuscaloosa Additional Lease			Total
Fiscal year ending March 31, 2023	$	54,000		$	54,000		$	14,625		$	122,625
Fiscal year ending March 31, 2024		72,000			72,000			19,500			163,500
Fiscal year ending March 31, 2025		30,000			72,000			19,500			121,500
Fiscal year ending March 31, 2026		–			72,000			19,500			91,500
Fiscal year ending March 31, 2027		–			6,000			13,000			19,000
Present value discount		(15,099	)		(45,618	)		(16,154	)		(76,871	)
Lease liability	$	140,901		$	230,382		$	69,971		$	441,254