XML 41 R54.htm IDEA: XBRL DOCUMENT v3.20.1
6. INCOME TAXES - Unrecognized tax benefits (Details) - USD ($)
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
INCOME TAXES      
Unrecognized tax benefits, noncurrent $ 613,000 $ 622,000  
Deferred tax assets unrecognized tax benefit 2,700,000 2,500,000  
Deferred tax assets, gross 9,414,000 6,737,000  
Valuation allowance (9,389,000) (6,700,000)  
Net deferred tax asset   35,000  
Net deferred tax liability (7,000)    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning of period 3,102,000 2,735,000 $ 2,714,000
Additions based on tax positions related to current year 394,000 371,000 520,000
Additions based on tax positions related to prior years   13,000  
2017 Tax Act and tax rate re-measurement     (499,000)
Reductions based on tax positions related to prior years (158,000) (17,000)  
Lapses during the current year applicable to statutes of limitations (17,000)    
Unrecognized tax benefits, end of period 3,321,000 $ 3,102,000 $ 2,735,000
Unrecognized tax benefit that would impact effective tax rate $ 582,000