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

15. Income Taxes (Details-Reconciliation of tax rate)

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15. Income Taxes (Details-Reconciliation of tax rate)
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Expected federal statutory rate 30.80% 34.00%
State income taxes, net of federal benefit 0.50% 1.20%
Research and development credit 0.30% 0.30%
Foreign earnings taxed at different rates (0.30%) (1.00%)
Effect of state operating loss expiration (0.90%) (2.30%)
Effect of permanent differences (4.20%) (0.00%)
True-ups of state deferred assets 7.70% (7.40%)
Tax cuts and Jobs Act impact (103.70%) (0.00%)
Total effective rate (69.80%) 24.80%
Change in valuation allowance 68.50% 8.20%
Totals (1.30%) 33.00%