XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Feb. 12, 2019
Jan. 31, 2020
Apr. 30, 2019
Jan. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Aug. 31, 2016
Mar. 31, 2020
Mar. 31, 2019
Restricted Stock Units (RSUs) [Member] | Director [Member]                  
Restricted stock units granted   73,550   75,350          
Vesting period   1 year   1 year          
Stock-based compensation               $ 258,000 $ 250,000
Stock Awards [Member] | Employees [Member]                  
Number of common shares granted     94,972   81,186 73,060 98,645    
Number of shares returned for employee's withholding taxes (shares) 1,221                
Value of shares returned for employee's withholding taxes $ 20,300                
Stock Awards [Member] | Employees [Member] | Granted in April 2019 [Member] | Selling, General and Administrative Expenses [Member]                  
Stock-based compensation               40,600  
Stock Awards [Member] | Employees [Member] | Granted in April 2019 [Member] | Cost of Sales [Member]                  
Stock-based compensation               10,000  
Stock Awards [Member] | Employees [Member] | Granted in March 2018 [Member] | Selling, General and Administrative Expenses [Member]                  
Stock-based compensation               21,200 50,100
Stock Awards [Member] | Employees [Member] | Granted in March 2018 [Member] | Cost of Sales [Member]                  
Stock-based compensation               4,300 8,400
Stock Awards [Member] | Employees [Member] | Granted in August 2016 and March 2017 [Member] | Selling, General and Administrative Expenses [Member]                  
Stock-based compensation               10,000 34,800
Stock Awards [Member] | Employees [Member] | Granted in August 2016 and March 2017 [Member] | Cost of Sales [Member]                  
Stock-based compensation               $ 3,200 $ 7,700