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INCOME TAXES (Details Narrative) | Mar. 31, 2021 USD ($)
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Domestic Tax Authority [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry-forwards | $ 13,954,000
Research and development tax credit carryforwards | 535,000
State and Local Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry-forwards | 14,019,000
Research and development tax credit carryforwards | $ 141,000

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- 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 + Details
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