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INCOME TAXES (Details Narrative)	Mar. 31, 2021 USD ($)
Federal
Net operating loss carry-forwards	$ 13,954,000
Research and development tax credit carryforwards	535,000
State
Net operating loss carry-forwards	14,019,000
Research and development tax credit carryforwards	$ 141,000

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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