XML 68 R56.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES - Carryforwards and Unrecognized Tax Benefits (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 22, 2017
Mar. 31, 2019
Mar. 31, 2019
Mar. 31, 2018
Carryforwards of net operating losses and tax credits        
Deferred Tax Assets, Valuation Allowance   $ 1,701,276 $ 1,701,276 $ 1,733,918
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 21.00% 27.80% [1] 147.60% [1]
Additional Income Tax Expense       $ 700,000
Tax Years 2007 to Current        
Carryforwards of net operating losses and tax credits        
Net operating losses   $ 7,700,000 $ 7,700,000  
State        
Carryforwards of net operating losses and tax credits        
Net operating losses   27,915,086 27,915,086  
Federal        
Carryforwards of net operating losses and tax credits        
Net operating losses   8,278,972 8,278,972  
Ranor, Inc. | Tax Years 2006 And Prior        
Carryforwards of net operating losses and tax credits        
Net operating losses   $ 500,000 $ 500,000  
[1] Effective tax rate is calculated by dividing the income tax expense by income before income taxes.