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v3.19.2

Consolidated Statements of Shareholders' Equity - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid in Capital [Member] | Subscriptions Receivable [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2017 |  | $ 382,593 | $ 19,412,787 |  | $ (12,353,589) | $ 7,441,791
Balance, shares at Mar. 31, 2017 |  | 38,259,303 |  |  |  |
Net Income |  |  |  |  | 152,486 | 152,486
Employee compensation-stock option |  |  | 199,003 |  |  | $ 199,003
Exercise of stock options, shares |  |  |  |  |  |
Director Fees |  | $ 227 | 12,273 |  |  | $ 12,500
Director Fees, shares |  | 22,725 |  |  |  |
Balance at Mar. 31, 2018 |  | $ 382,820 | 19,624,063 |  | (12,201,103) | 7,805,780
Balance, shares at Mar. 31, 2018 |  | 38,282,028 |  |  |  |
Net Income |  |  |  |  | 631,547 | 631,547
Employee compensation-stock option |  |  | 39,928 |  |  | 39,928
Exercise of stock options |  | $ 1,600 | 11,000 | (2,200) |  | $ 10,400
Exercise of stock options, shares |  | 160,000 |  |  |  | 80,000
Director Fees |  | $ 228 | 12,272 |  |  | $ 12,500
Director Fees, shares |  | 22,725 |  |  |  |
Balance at Mar. 31, 2019 |  | $ 384,648 | $ 19,687,263 | $ (2,200) | $ (11,569,556) | $ 8,500,155
Balance, shares at Mar. 31, 2019 |  | 38,464,753 |  |  |  |

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