15. Income Taxes (Details Narrative) |
12 Months Ended |
|---|---|
|
Mar. 31, 2018
USD ($)
| |
| Foreign tax credit carryforward | $ 50,000 |
| Foreign tax credit expiration date | Mar. 31, 2023 |
| State and Local Jurisdiction [Member] | |
| Net operating loss carryforwards | $ 35,765,000 |
| Operating loss beginning expiration dates | Mar. 31, 2028 |
| State research credit carryfowards | $ 790,000 |
| Foreign Tax Authority [Member] | |
| Net operating loss carryforwards | $ 3,435,000 |
| Operating loss beginning expiration dates | Mar. 31, 2028 |
| Foreign tax credit carryforward | $ 50,000 |
| Foreign tax credit expiration date | Mar. 31, 2023 |
| Federal [Member] | |
| Net operating loss carryforwards | $ 100,050,000 |
| Operating loss beginning expiration dates | Mar. 31, 2021 |
| Federal research credit carryforwards | $ 948,000 |
| Research credit expiration date | Mar. 31, 2025 |
| X | ||||||||||
- Definition Foreign tax credit expiration date No definition available.
|
| X | ||||||||||
- Definition State research credit carryfowards No definition available.
|
| X | ||||||||||
- Definition Research credit expiration date No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|