8. INCOME TAXES (Details - Deferred tax assets) - USD ($) |
Mar. 31, 2021 |
Mar. 31, 2020 |
|---|---|---|
| Deferred tax assets: | ||
| Capitalized research and development | $ 3,442,000 | $ 3,442,000 |
| Net operating loss carryforwards | 19,921,000 | 18,384,000 |
| Stock compensation | 1,399,000 | 1,181,000 |
| Total deferred tax assets | 24,762,000 | 23,007,000 |
| Total deferred tax liabilities | 0 | 0 |
| Net deferred tax assets | 24,762,000 | 23,007,000 |
| Valuation allowance for deferred tax assets | (24,762,000) | (23,007,000) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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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 temporary differences from compensation and benefits costs. 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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