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, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Income taxes (benefit) at federal statutory rate of 21.00% $ (1,306,000) $ (1,753,000)
State income tax, net of federal benefit (434,000) (349,000)
Tax effect on non-deductible expenses and credits 41,000 74,000
True up items (41,000) 0
Expiration of state net operating loss carryforwards 407,000 0
Change in valuation allowance 1,333,000 (5,546,000)
Change in tax rate 0 7,574,000
Income Tax Expense (Benefit) $ 0 $ 0