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Income Taxes (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Net deferred tax assets | $ 887,164 | $ 1,285,721
Income tax rate | 17.40% | 18.10%
Income tax provision | $ 456,869 | $ (641,814)
Income tax valuation reserve | 23,000 | 88,000
Income tax receivable | $ 100,000 |
Income tax description | The actual tax provision differs from the "expected" tax for the years ended March 31, 2021 and 2020 (computed by applying the U.S. Federal Corporate tax rate of 21 percent to income before taxes |
Valuation allowance of deferred tax assets | $ 22,649 | $ 87,842
Federal Tax [Member] |  |
Operating loss carryforwards | $ 1,200,000 |
Operating loss carry forwards expiration description | Begin to expire in the year 2025. |
Operating loss available to use | $ 150,000 |
Statel Tax [Member] |  |
Operating loss carryforwards | $ 3,600,000 |
Operating loss carry forwards expiration description | Begin to expire beginning in 2024. |

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