Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.23.1
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 $ 6,747 
Total lease assets $ 6,747 
Liabilities
Operating lease liability Operating lease obligations $ 6,785 
Total lease liability $ 6,785 
Disclosure of lease operations
Lease obligations at March 31, 2022, consisted of the following:
Twelve months ending March 31,
2023 $ 3,725 
2024 1,683 
2025 1,271 
2026 1,064 
2027 244 
Thereafter
Total payments 7,987 
Less: amounts representing interest (1,202)
Lease liability, net $ 6,785 
Weighted average remaining lease term (in months) 23
Weighted average discount rate 12  %