Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details - Deferred tax assets)

v3.22.2
INCOME TAXES (Details - Deferred tax assets) - USD ($)
Mar. 31, 2022
Mar. 31, 2021
Deferred tax assets:    
Capitalized research and development $ 3,442,000 $ 3,442,000
Net operating loss carryforwards1 22,039,000 19,921,000
Stock compensation 1,609,000 1,399,000
Total deferred tax assets 27,090,000 24,762,000
Total deferred tax liabilities 0 0
Net deferred tax assets 27,090,000 24,762,000
Valuation allowance for deferred tax assets (27,090,000) (24,762,000)
Net deferred tax assets $ 0 $ 0