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INCOME TAXES - Deferred Taxes (Details) - USD ($)
Mar. 31, 2021
Mar. 31, 2020
Deferred tax assets:    
Net operating loss carryforward $ 3,571,600 $ 3,704,185
Compensation 347,742 341,900
Stock based compensation awards 238,120 213,854
Other items not currently deductible 189,728 88,090
Depreciation 38,490 68,486
AMT tax credits   76,186
Total deferred tax assets 4,385,680 4,492,701
Valuation allowance (1,731,100) (1,710,616)
Net deferred tax assets 2,654,580 2,782,085
Deferred tax liabilities:    
Contract accounting methods (720,165) (666,605)
Total deferred tax liabilities (720,165) (666,605)
Deferred taxes, net $ 1,934,415 $ 2,115,480