Sonoma Pharmaceuticals, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

3. Summary of Significant Accounting Policies (Details - Effects of revision to balance sheet)

3. Summary of Significant Accounting Policies (Details - Effects of revision to balance sheet) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
SG&A expense		$ 362
Net loss	$ (3,950)	(3,308)
Withholding tax payable	3,478	3,082
Retained earnings	$ (179,277)	(175,327)
Previously Reported [Member]
SG&A expense		0
Net loss		(2,946)
Withholding tax payable		0
Retained earnings		(172,244)
Adjustment [Member]
SG&A expense		362
Net loss		362
Withholding tax payable		(3,082)
Retained earnings		$ 3,082

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References + Details