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Note 8 - Income Taxes - Reconciliation of Effective Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Tax expense/(benefit) computed at U.S. statutory rates $ 691,042 $ (697,040)
IRC Section 280E 132,063 173,045
Other permanent items 5,526 14,407
Change in valuation allowance 579,861 26,720
Adjustments to valuation of deferred tax assets (1,408,492) 603,319
Tax return true-up 58,277 0
Total provision for income taxes 58,277 120,451
Penalties and interest on prior year tax liabilities 76,709 48,076
Total income tax expense $ 134,986 $ 168,527