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INCOME TAXES (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Net deferred tax assets |  |  |  |  | $ 887,164 | $ 1,285,721
Income tax rate |  |  | 11.00% | 23.00% | 17.40% | 18.10%
Income tax provision | $ 102,886 | $ 263,932 | $ 248,664 | $ 1,006,135 | $ 456,869 | $ (641,814)
Income tax valuation reserve |  |  |  |  | 23,000 | 88,000
Income tax provision | $ (102,886) | $ (263,932) | $ (248,664) | $ (1,006,135) | (456,869) | 641,814
Income tax receivable |  |  |  |  | 100,000 |
Valuation allowance of deferred tax assets |  |  |  |  | 22,649 | $ 87,842
Federal Tax [Member] |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
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 [Line Items] |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  | $ 3,600,000 |
Operating loss carry forwards expiration description |  |  |  |  | begin to expire beginning in 2024. |

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