Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.19.2
LEASES (Tables)
3 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of Operating Lease Expense [Table Text Block]

Operating Leases:       

 

       

 

 

 

June 30, 2019

 

 

Operating lease right-of-use asset - current portion

 

$

78,306

 

Operating lease right-of-use asset - non-current portion     26,102  
         
Total Operating lease right-of-use asset   $ 104,408  
           
Operating lease liability - current portion   $ 88,168    
Operating lease liability - non-current portion     31,077    
           
Total Operating lease liability   $ 119,245    

 

 

       

Weighted average remaining lease term (in years):

 

       

  Operating leases

 

 

1.33

 

           

 Weighted average discount rate:

 

       

  Operating leases

 

 

7.50

%

Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block]

 

 

       

 

 

 

Three months Ended 

June 30, 2019

 

 

Cash paid for amounts included in measurement of liabilities:         

 

 

 

 

  Operating cash flows from operating lease

 

$

23,255

 

Schedule of Maturities of Undiscounted Lease Liabilities [Table Text Block]
    Operating Leases  
Year ending March 31, 2020 (remainder) $ 70,462  
Year ending March 31, 2021   55,238  
  Total lease payments    125,700  
Less: Imputed interest   (6,455 )
Total lease obligations   119,245