XML 86 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Note 9 - Income Taxes - Components of Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Current $ 1,904,797 $ (408,360)
Deferred 1,100,368 (971,540)
Federal Income Tax Expense (Benefit), Continuing Operations, Total 3,005,165 (1,379,900)
Current 554,212 3,468
Deferred 238,121 (212,560)
State and Local Income Tax Expense (Benefit), Continuing Operations, Total 792,333 (209,092)
Income tax $ 3,797,498 $ (1,588,992)