XML 44 R35.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details 1)
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State tax rate, net of federal benefit 7.00% 7.00%
Permanent differences 0.00% 0.00%
Research and development tax credits 2.00% 3.00%
Section 179 assets 1.00% 0.00%
Changes in valuation allowance (31.00%) (31.00%)
Effective income tax rate 0.00% 0.00%