Annual report pursuant to Section 13 and 15(d)

8. INCOME TAXES (Details - Provision for income taxes)

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8. INCOME TAXES (Details - Provision for income taxes) - USD ($)
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Income taxes (benefit) at federal statutory rate of 30.75% $ (1,753,000) $ (2,484,000)
State income tax, net of federal benefit (349,000) (438,000)
Tax effect on non-deductible expenses and credits 74,000 382,000
Change in valuation allowance [1] (5,546,000) 2,540,000
Change in tax rate 7,574,000 0
Income Tax Expense (Benefit) $ 0 $ 0
[1] Pursuant to Internal Revenue Code Sections 382, use of our tax net operating loss carryforwards may be limited.