INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carry forwards | $ 83,800,000 | |
Operating loss carryforwards, limitations on use | The carry forwards beginning in tax years 2018 are allowed to be carried forward indefinitely and are to be limited to 80% of the taxable income | |
Operating loss carry forwards | $ 282,000 | |
Change in net deferred tax asset and valuation allowance | $ 10,185,000 | $ 2,949,000 |
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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