Other Commitments and Contingencies (Details) |
Mar. 31, 2022
USD ($)
|
|---|---|
| 2023 | $ 1,450,042 |
| 2024 | 1,330,206 |
| 2025 | 935,937 |
| 2026 | 588,056 |
| 2027 and thereafter | 1,605,597 |
| Total operating lease payment | 5,909,838 |
| Less imputed interest | (581,341) |
| Present value of remaining lease payments | 5,328,497 |
| Present value of remaining lease payments, current | 1,262,233 |
| Present value of remaining lease payments, non current | 4,066,264 |
| Building [Member] | |
| 2023 | 1,021,408 |
| 2024 | 1,032,753 |
| 2025 | 844,894 |
| 2027 and thereafter | 1,602,904 |
| Total operating lease payment | 5,082,441 |
| 2026 | 580,482 |
| Vehicle Equipment [Member] | |
| 2023 | 428,634 |
| 2024 | 297,453 |
| 2025 | 91,043 |
| 2026 | 7,574 |
| 2027 and thereafter | 2,693 |
| Total operating lease payment | $ 827,397 |
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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