Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.23.2
LEASES (Tables)
12 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Disclosure of lease related 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, 2023:
Classification on Balance Sheet March 31, 2023
Assets
Operating lease assets Right-of-use assets $ 30,345 
Total lease assets $ 30,345 
Liabilities
Operating lease liability Operating lease obligations $ 30,320 
Total lease liability $ 30,320 
Disclosure of lease operations
The following table presents as of March 31, 2023, the annual maturities of the lease liabilities:
Twelve months ending March 31,
2024 $ 9,413 
2025 7,971 
2026 7,543 
2027 6,629 
2028 4,766 
Thereafter 4,199 
Total payments 40,521 
Less: amounts representing interest (10,201)
Lease liability $ 30,320 
Weighted average remaining lease term (in months) 21
Weighted average discount rate 13  %