XML 54 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Current:    
Federal $ 0 $ 0
State 0 0
Total current 0 0
Deferred:    
Federal 228,000 442,000
State 44,000 71,000
Total deferred 272,000 513,000
Valuation allowance (272,000) (513,000)
Provision for income taxes $ 0 $ 0