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INCOME TAXES (Details) - USD ($) | Dec. 31, 2020 | Mar. 31, 2020
--- | --- | ---
Net deferred tax assets | $ (3,680,000) | $ 570,000
Tax losses carryforward | 670,000 | 1,691,000
Deferred tax asset [Member] |  |
Tax losses carryforward | 670,000 | 1,691,000
Accrued liabilities | 231,000 | 7,000
Depreciation | 0 | 4,000
Valuation allowance | (670,000) | (677,000)
Revaluation on trading securities | 0 | 72,000
Deferred tax assets | 231,000 | 1,097,000
Deferred Tax Liabilities [Member] |  |
Revaluation on trading securities | 2,408,000 | 513,000
Depreciation | 659,000 | 0
Subordinated debt | 831,000 | 0
Other liabilities | 13,000 | 14,000
Deferred tax liabilities | $ 3,911,000 | $ 527,000

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