Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.22.1
LEASES (Tables)
12 Months Ended
Mar. 31, 2022
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 March 31, 2022:
Classification on Balance Sheet March 31, 2022
Assets
Operating lease assets Right-of-use assets $ 15,669 
Total lease assets $ 15,669 
Liabilities
Operating lease liability Operating lease obligations $ 15,315 
Total lease liability $ 15,315 
Disclosure of lease operations
Lease obligations at March 31, 2022, consisted of the following:
Twelve months ending March 31,
2023 $ 8,160 
2024 4,375 
2025 2,924 
2026 1,944 
2027 435 
Thereafter 271 
Total payments 18,109 
Less: amounts representing interest (2,794)
Lease liability, net $ 15,315 
Weighted average remaining lease term (in months) 27
Weighted average discount rate 12  %