General form of registration statement for all companies including face-amount certificate companies

15. Income Taxes (Details-Income tax expense)

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15. Income Taxes (Details-Income tax expense) - USD ($)
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Current:    
Current State income tax expense $ 37,000 $ 6,000
Current Foreign Tax Expense 13,000 0
Current Income Tax Expense 50,000 6,000
Deferred:    
Federal deferred income tax 0 (3,272,000)
State deferred income tax 0 (158,000)
Foreign deferred income tax 0 (844,000)
Total deferred income tax $ 50,000 $ (4,268,000)