NOTE 9. LEASES

We conduct our operations in a leased facility under a non-cancellable lease expiring May 31, 2031. Our lease does not provide an implicit rate, so we used our incremental borrowing rate to determine the present value of lease payments. Lease expense is recognized on a straight-line basis over the lease term. Details of the lease are as follows:

 

 

 

Year Ended March 31,

 

 

2026

 

2025 

Operating lease cost

 

$

192,858

 

 

$

168,449

 

Cash paid for amounts included in the measurement of lease liabilities

Operating cash flows for leases

 

$

84,995

 

 

$

182,271

 

Right-of-use assets obtained in exchange for new lease liabilities

 

 

 

 

 

 

 

 

Operating lease

 

$

710,665

 

 

$

710,665

 

Remaining lease term (months)

 

 

62

 

 

74

 

Discount rate

 

 

7.8

%

 

7.8

%

 

The following table presents the maturities of lease liabilities as of March 31, 2026:

 

Year Ending March 31,

 

Operating
Lease Liabilities

 

2027

 

 

172,142

 

2028

 

 

213,284

 

2029

 

 

220,216

 

2030

 

 

227,373

 

2031

 

 

234,762

 

2032

 

 

40,399

 

Total lease payments

 

 

1,108,176

 

Imputed lease interest

 

 

(202,637

)

Total lease liabilities

 

$

905,539

 

Historical Timeline

Fiscal YearFiled
2026May 6, 2026Showing above
2022May 4, 2022
2021May 5, 2021
2020May 6, 2020

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.