12. FEDERAL INCOME TAX (Details 1) - USD ($) |
Mar. 31, 2021 |
Mar. 31, 2020 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 3,429,000 | $ 1,970,000 |
Deferred tax benefit | 0 | 5,000 |
Total deferred tax asset | 3,429,000 | 1,975,000 |
Valuation allowance | (3,429,000) | (1,975,000) |
Total | $ 0 | $ 0 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. 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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