XML 50 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 5 - Income Taxes - Components of Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Federal    
Current $ (714,684) $ 274,947
Deferred (644,865) (221,144)
Total Federal Taxes (1,359,549) 53,803
State    
Current 50,878
Deferred (112,583)
Total State Taxes (112,583) 50,878
Total $ (1,472,132) $ 104,681