Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.0.1
LEASES (Tables)
9 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Summary of operating lease right of use assets, and liabilities
The table below presents the lease related assets and liabilities recorded on the Company’s consolidated balance sheets as of December 31, 2021:
  Classification on Balance Sheet December 31, 2021
Assets
Operating lease assets Right-of-use assets $ 17,830 
Total lease assets   $ 17,830 
   
Liabilities  
Operating lease liability Operating lease obligations $ 17,573 
Total lease liability   $ 17,573 
Disclosure of lease operations
Lease obligations at December 31, 2021, consisted of the following:
Twelve months ending March 31,
 
2022 $ 2,373 
2023 8,551 
2024 4,437 
2025 2,906 
2026 1,973 
Thereafter 550 
Total payments 20,790 
Less: amounts representing interest (3,217)
Lease liability, net $ 17,573 
Weighted average remaining lease term (in months) 26
Weighted average discount rate 12  %