• Filing Date: 2019-06-14
  • Form Type: 10-K
  • Description: Annual report
v3.19.2
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]      
Loss before income taxes $ (4,452,797) $ (1,820,449) $ (1,551,266)
Expected tax benefit (935,000) (561,000) (527,000)
Foreign tax differential 55,000 36,000 270,000
Enhanced research and development (297,000) (215,000) (198,000)
Other 1,000 35,000 0
Change in valuation allowance 1,176,000 705,000 455,000
Actual income tax benefit $ 0 $ 0 $ 0
Expected tax benefit (21.00%) (31.00%) (34.00%)
Foreign tax differential 1.00% 2.00% 17.00%
Enhanced research and development (7.00%) (12.00%) (13.00%)
Other 0.00% 2.00% 0.00%
Change in valuation allowance 26.00% 39.00% 29.00%
Actual income tax benefit 0.00% 0.00% 0.00%