INCOME TAXES (Details Narrative) - USD ($) |
Mar. 31, 2022 |
Mar. 31, 2021 |
|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||
| Unrecognized tax benefits | $ 0 | $ 0 |
| Federal [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforward | 87,000,000 | |
| State [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforward | $ 69,000,000 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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