Quarterly report pursuant to Section 13 or 15(d)

Operating and Finance Leases (Details 4)

v3.21.1
Operating and Finance Leases (Details 4)
Mar. 31, 2021
USD ($)
Operating Leases  
April 1, 2021 – March 31, 2022 $ 381,567
April 1, 2022 – March 31, 2023 115,571
April 1, 2023 – March 31, 2024 14,876
Total lease payments 512,014
Less: Imputed interest (17,944)
Present value of lease liabilities 494,070
Current portion (367,700)
Non-current portion 126,370
Finance Leases  
April 1, 2021 – March 31, 2022 12,480
April 1, 2022 – March 31, 2023 12,480
April 1, 2023 – March 31, 2024 12,480
April 1, 2024 – March 31, 2025 10,791
Total lease payments 48,231
Less: Imputed interest (3,437)
Present value of lease liabilities 44,794
Current portion (10,959)
Non-current portion 33,835
Related Party [Member]  
Operating Leases  
April 1, 2021 – March 31, 2022 47,848
April 1, 2022 – March 31, 2023 11,962
April 1, 2023 – March 31, 2024
Total lease payments 59,810
Less: Imputed interest (2,326)
Present value of lease liabilities 57,484
Current portion (45,641)
Non-current portion 11,843
Others [Member]  
Operating Leases  
April 1, 2021 – March 31, 2022 333,719
April 1, 2022 – March 31, 2023 103,609
April 1, 2023 – March 31, 2024 14,876
Total lease payments 452,204
Less: Imputed interest (15,618)
Present value of lease liabilities 436,586
Current portion (322,059)
Non-current portion $ 114,527