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DEFERRED TAX ASSETS (Details) - USD ($) | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | ---
Deferred tax asset: |  |
Tax losses carryforward | $ 316,000 | $ 1,691,000
Accrued liabilities | 236,000 | 7,000
Depreciation | 16,000 | 0
Revaluation on trading securities | 0 | 72,000
Stock compensation expenses | 0 | 4,000
Valuation allowance | 316,000 | 677,000
Deferred tax assets | 252,000 | 1,097,000
Deferred tax liabilities: |  |
Revaluation on trading securities | 2,546,000 | 513,000
Fixed and Intangible Assets | 1,568,000 | 0
Subordinated debt | 523,000 | 0
Other liabilities | 0 | 14,000
Deferred tax liabilities | 4,637,000 | 527,000
Net deferred tax assets | $ 4,385,000 | $ 570,000

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