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INCOME TAXES (Details - Deferred tax assets) - USD ($) | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred tax assets: |  |  |
Research and development credit carryforwards |  | $ 3,442,000 | $ 3,442,000
Capitalized research and development costs |  | 519,000 | 0
Net operating loss carryforwards | [1] | 24,158,000 | 22,039,000
Stock compensation |  | 1,903,000 | 1,609,000
Total deferred tax assets |  | 30,022,000 | 27,090,000
Total deferred tax liabilities |  | 0 | 0
Net deferred tax assets |  | 30,022,000 | 27,090,000
Valuation allowance for deferred tax assets |  | (30,022,000) | (27,090,000)
Net deferred tax assets |  | $ 0 | $ 0
[1] | Pursuant to Internal Revenue Code Section 382, use of our tax net operating loss carryforwards may be limited.

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