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DEFFERED TAXES LIABILITIES (Details) - USD ($) | Jun. 30, 2021 | Mar. 31, 2021
--- | --- | ---
Deferred tax asset: |  |
Tax losses carryforward | $ 312,000 | $ 316,000
Accrued liabilities | 346,000 | 236,000
Depreciation | 16,000 | 16,000
Revaluation on trading securities | 92,000 | 0
Valuation allowance | (312,000) | (316,000)
Deferred tax assets | 454,000 | 252,000
Deferred tax liabilities: |  |
Revaluation on trading securities | 451,000 | 2,546,000
Fixed and Intangible Assets | 1,733,000 | 1,568,000
Subordinated debt | 513,000 | 523,000
Deferred tax liabilities | 2,697,000 | 4,637,000
Net deferred tax assets | $ (2,243,000) | $ (4,385,000)

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