LEASES (Tables)

6 Months Ended

Sep. 30, 2022

Leases

Summary of right-of-use asset

	September 30, 2022
		Tuscaloosa Additional Lease
Office lease	$	77,119
Less: accumulated amortization		(10,341	)
Right-of-use asset, net	$	66,778

Summary of operating lease liability

	September 30, 2022
	Tuscaloosa Lease			Birmingham Lease			Tuscaloosa Additional Lease			Total
Office lease	$	126,152		$	217,888		$	66,778		$	410,818
Less: current portion		(62,812	)		(53,206	)		(13,597	)		(129,615	)
Long term portion	$	63,340		$	164,682		$	53,181		$	281,203

Schedule of maturity of the lease liability

	September 30, 2022
	Tuscaloosa Lease			Birmingham Lease			Tuscaloosa Additional Lease			Total
Fiscal year ending March 31, 2023	$	36,000		$	36,000		$	9,750		$	81,750
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		(11,848	)		(40,112	)		(14,472	)		(66,432	)
Lease liability	$	126,152		$	217,888		$	66,778		$	410,818