Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.22.2
Income Taxes (Details Narrative)
Mar. 31, 2022
USD ($)
Domestic Tax Authority [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 115,300,000
Research credit carryforwards 1,000,000
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 44,000,000
Research credit carryforwards 790,000
Foreign Tax Authority [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 541,000
Foreign tax credit carryforward $ 50,000