Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v3.20.2
INCOME TAXES (Details 2) - USD ($)
Mar. 31, 2020
Mar. 31, 2019
Deferred tax assets:    
Net operating tax loss carryforwards $ 10,432,878 $ 9,396,605
Depreciation, depletion and amortization 611,157 643,497
Income from subsidiary (201,005)  
Share-based compensation 302,916 302,916
Bad debt reserve 43,692 39,977
Other   1
Total deferred tax assets (liabilities) 11,189,638 10,382,996
Less: valuation allowance $ (11,189,638) $ (10,382,996)