FEDERAL INCOME TAX (Details 1) - USD ($) |
Mar. 31, 2021 |
Mar. 31, 2020 |
|---|---|---|
| FEDERAL INCOME TAX | ||
| Net operating loss carryforwards | $ 3,429,000 | $ 1,970,000 |
| Other | 0 | 5,000 |
| Total deferred tax asset | 3,429,000 | 1,975,000 |
| Valuation allowance | $ (3,429,000) | $ (1,975,000) |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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