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9a. INCOME TAXES (Details - Deferred tax assets) (USD $) | Mar. 31, 2014 | Mar. 31, 2013
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Deferred tax assets: |  |
Capitalized research and development | $ 3,442,000 us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment | $ 3,442,000 us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment
Net operating loss carryforwards | 15,193,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 14,793,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Total deferred tax assets | 18,635,000 us-gaap_DeferredTaxAssetsGross | 18,235,000 us-gaap_DeferredTaxAssetsGross
Total deferred tax liabilities | 0 us-gaap_DeferredTaxLiabilities | 0 us-gaap_DeferredTaxLiabilities
Net deferred tax assets | 18,635,000 us-gaap_DeferredTaxAssetsLiabilitiesNet | 18,235,000 us-gaap_DeferredTaxAssetsLiabilitiesNet
Valuation allowance for deferred tax assets | (18,635,000)us-gaap_DeferredTaxAssetsValuationAllowance | (18,235,000)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets | $ 0 us-gaap_DeferredTaxAssetsNet | $ 0 us-gaap_DeferredTaxAssetsNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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