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INCOME TAXES - Deferred Taxes (Details) - USD ($)
Mar. 31, 2020
Mar. 31, 2019
Deferred Tax Assets:    
Compensation $ 341,900 $ 334,090
AMT tax credits 76,186 60,841
Other items not currently deductible 88,090 94,207
Stock based compensation awards 213,854 224,975
Depreciation 68,486 0
Net operating loss carryforward 3,704,185 3,814,321
Valuation allowance (1,710,616) (1,701,276)
Total Deferred Tax Assets 2,782,085 2,827,158
Deferred Tax Liabilities:    
Contract accounting methods (666,605) (751,723)
Depreciation   (71,089)
Total Deferred Tax Liabilities (666,605) (822,812)
Net Deferred Tax Asset $ 2,115,480 $ 2,004,346