XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.20.4

STOCK-BASEDCOMPENSATION (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2020
STOCK-BASED COMPENSATION |
Schedule of Assumptions used |
Vesting period (years) |  |  | 3 |
Volatility |  |  | 165.33 | %
Risk-free rate |  |  | 1.66 | %
Summary of stock option activity |
|  | Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term (In Years) |  |  | Aggregate Intrinsic Value |
Outstanding, March 31, 2020 |  |  | 120,000 |  |  | $ | 1.98 |  |  |  | 7.52 |  |  | $ | 1,466 |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | (60,000 | ) |  |  | 1.98 |  |  |  | - |  |  |  | 1,711 |
Forfeited/cancelled/expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Outstanding, at December 31, 2020 |  |  | 60,000 |  |  | $ | 1.98 |  |  |  | 6.77 |  |  | $ | 2,960 |
Exercisable, at December 31, 2020 |  |  | 60,000 |  |  | $ | 1.98 |  |  |  | 6.77 |  |  | $ | 2,960 |
Summary of restricted stock outstanding |
|  | Shares |  |  | Weighted Average Fair Value |
Outstanding, March 31, 2020 |  |  | 2,275,000 |  |  | $ | 4,777 |
Granted |  |  | 15,000 |  |  |  | 775 |
Vested |  |  | (2,275,000 | ) |  |  | (4,777 | )
Forfeited/cancelled/expired |  |  | - |  |  |  | - |
Outstanding, at December 31, 2020 |  |  | 15,000 |  |  | $ | 775 |

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration