5. Condensed Consolidated Balance Sheets (Details - Operating lease information) - USD ($) |
Sep. 30, 2019 |
Mar. 31, 2019 |
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Operating lease right-of-use assets | $ 1,178,000 | $ 0 |
Operating lease liabilities – current | 362,000 | 0 |
Operating lease liabilities – non- current | 865,000 | 0 |
Property, plant and equipment | 0 | 95,000 |
Current portion of capital leases | $ 0 | 141,000 |
New Accounting Pronouncement [Member] | ||
Operating lease right-of-use assets | 1,442,000 | |
Operating lease liabilities – current | 497,000 | |
Operating lease liabilities – non- current | 1,005,000 | |
Property, plant and equipment | 95,000 | |
Current portion of capital leases | $ 141,000 |
X | ||||||||||
- Definition Amount of capital lease obligation for property, plant and equipment due within one year or the normal operating cycle, if longer. No definition available.
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X | ||||||||||
- Definition Amount of capital lease obligation due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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