XML 105 R89.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax Provision (Details) - Schedule of income taxes expected at U.S. statutory income tax rates and the income tax provision - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Schedule of income taxes expected at U.S. statutory income tax rates and the income tax provision [Abstract]    
Income taxes computed at Federal statutory rate $ (8,855) $ (8,214)
State tax — net of federal benefit (888) (839)
State minimum taxes 14 18
Change in tax rates (375) 926
Change in valuation allowance 7,165 5,959
Permanent differences 2,594 1,958
Total provision for income taxes $ (345) $ (192)