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6. INCOME TAXES - Tax Cuts and Jobs Act (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Corporate income tax rate 35.00% 21.00% 21.00% 21.00%
Tax expense, one-time transition tax       $ 367,000
Cash, cash equivalents and short-term and long-term investments   $ 70,700,000    
Possible reduction in uncertain tax benefits   0    
Valuation allowance   9,389,000 $ 6,700,000  
Federal        
Net operating loss carryforwards for income tax purposes   5,300,000    
Tax credit carryforwards for income tax purposes   2,600,000    
State        
Net operating loss carryforwards for income tax purposes   1,900,000    
Tax credit carryforwards for income tax purposes   $ 3,700,000