Operating Lease Assets (Narrative) (Details) |
3 Months Ended | 12 Months Ended | ||
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Feb. 01, 2021
USD ($)
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Mar. 31, 2022
USD ($)
ft²
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Mar. 31, 2021
USD ($)
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Jan. 31, 2022 |
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Lessee, Lease, Description [Line Items] | ||||
Operating lease liability | $ 1,365,431 | |||
Fixed Assets Contributed by Lessor | $ 110,000 | |||
Lease Ending January 2027 [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Area of office | ft² | 8,898 | |||
Lease abatement percentage | 50.00% | 50.00% | ||
Deposit assets | $ 110,000 | |||
Operating lease liability | $ 1,365,431 | |||
Fixed Assets Contributed by Lessor | $ 110,000 | |||
Lease Ending January 2027 [Member] | Arizona [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating lease liability | 1,362,079 | |||
Minimum [Member] | Lease Ending January 2027 [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Monthly rental expense | 25,953 | |||
Maximum [Member] | Lease Ending January 2027 [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Monthly rental expense | $ 28,733 |
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- Definition Fixed Assets Contributed By Lessor No definition available.
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- Definition Lessee, Operating Lease, Abatement Percentage No definition available.
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- Definition Monthly Rental Expense No definition available.
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- Definition Area of a real estate property. No definition available.
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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