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INCOME TAXES - Deferred Taxes (Details) - USD ($) | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
Deferred Tax Assets: |  |
Compensation | $ 341,900 | $ 334,090
AMT tax credits | 76,186 | 60,841
Other items not currently deductible | 88,090 | 94,207
Stock based compensation awards | 213,854 | 224,975
Depreciation | 68,486 | 0
Net operating loss carryforward | 3,704,185 | 3,814,321
Valuation allowance | (1,710,616) | (1,701,276)
Total Deferred Tax Assets | 2,782,085 | 2,827,158
Deferred Tax Liabilities: |  |
Contract accounting methods | (666,605) | (751,723)
Depreciation |  | (71,089)
Total Deferred Tax Liabilities | (666,605) | (822,812)
Net Deferred Tax Asset | $ 2,115,480 | $ 2,004,346

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