XML 88 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Tax (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 22, 2017
Mar. 31, 2022
Mar. 31, 2021
Income Tax (Details) [Line Items]      
Deferred tax rate percent   25.17% 25.17%
Reduced tax rate percentage 35.00%    
Flat rate percentage 21.00%    
Income tax description .L. 115-97, a non-US corporation engaged in a US trade or business was taxed at a 35% US CIT rate on income from US sources effectively connected with that business (i.e. effectively connected income or ECI). However, as noted above, P.L. 115-97 significantly revised the federal tax regime. P.L. 115-97 permanently reduced the 35% CIT rate on ECI to a 21% flat rate for tax years beginning after 31 December 2017. Certain US-source income (e.g. interest, dividends, and royalties) not effectively connected with a non-US corporation’s business continues to be taxed on a gross basis at 30%.    
Annual gross receipts (in Dollars)   $ 7,500,000  
Tax rate percentage   20.00%  
Exemption amount (in Dollars)   $ 40,000  
Bottom of range [Member]      
Income Tax (Details) [Line Items]      
Corproate income tax rates percentage   1.00%  
Top of range [Member]      
Income Tax (Details) [Line Items]      
Corproate income tax rates percentage   12.00%