XML 89 R77.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Deferred Tax Assets (Details) - USD ($)
Sep. 30, 2020
Mar. 31, 2020
Less: valuation allowance $ (690,000) $ (530,000)
Continuing Operations    
Net operating loss carryforwards in the PRC 1,140,800 414,996
Net operating loss carryforwards in the U.S. 691,882 527,365
Allowance for doubtful accounts 192,355 178,381
Less: valuation allowance (2,025,037) (1,120,742)
Deferred Tax Assets Net 0 0
Discontinued Operations    
Net operating loss carryforwards in the U.S. 2,457,279 2,206,673
Less: valuation allowance (2,457,279) (2,206,673)
Deferred Tax Assets Net $ 0 $ 0