15. Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Mar. 31, 2019 |
Mar. 31, 2018 |
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Foreign tax credit carryforward | $ 50,000 | |
Additional Paid-in Capital [Member] | ||
Cumulative effect adjustment for excess tax benefit | $ 11,000 | |
Federal [Member] | ||
Net operating loss carryforwards | $ 107,000,000 | |
Operating loss beginning expiration dates | Dec. 31, 2024 | |
Research credit carryforwards | $ 1,000,000 | |
Research credit expiration date | Dec. 31, 2024 | |
California [Member] | ||
Net operating loss carryforwards | $ 40,500,000 | |
Operating loss beginning expiration dates | Dec. 31, 2029 | |
Research credit carryforwards | $ 790,000 | |
Foreign [Member] | ||
Net operating loss carryforwards | $ 3,200,000 | |
Operating loss beginning expiration dates | Mar. 31, 2028 | |
Foreign tax credit carryforward | $ 50,000 | |
Foreign tax credit expiration date | Mar. 31, 2023 |
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- Definition Cumulative adjustment to April 1, 2017 resulting from adoption of ASU No. 2016-09 No definition available.
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- Definition Foreign tax credit expiration date No definition available.
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- Definition Research credit expiration date No definition available.
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- 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
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- 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
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- 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
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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