XML 68 R51.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details - Provision for income taxes) - USD ($)
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Income taxes (benefit) at federal statutory rate of 21.00% $ (2,811,000) $ (2,564,000)
Tax effect on non-deductible expenses and credits 1,000 2,000
True up items 132,000 (29,000)
Expiration of net operating loss carryforwards [1] 204,000 204,000
Change in valuation allowance 2,474,000 2,387,000
Income Tax Expense (Benefit) $ 0 $ 0
[1] Pursuant to Internal Revenue Code Section 382, use of our tax net operating loss carryforwards may be limited.