XML 64 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2021
Mar. 31, 2020
Current portion:            
Federal        
State         1,600 1,600
Current         1,600 1,600
Deferred portion:            
Federal         (1,931,390) (1,180,434)
State         (576,868) (391,865)
Deferred         (2,508,258) (1,572,299)
Change in valuation allowance         2,508,258 1,572,299
Provision for income taxes $ 1,600 $ 1,600 $ 1,600 $ 1,600 $ 1,600 $ 1,600