Quarterly report pursuant to Section 13 or 15(d)

Deferred Tax Assets (Details)

v3.20.2
Deferred Tax Assets (Details) - USD ($)
Jun. 30, 2020
Mar. 31, 2020
Deferred tax asset:    
Tax losses carryforward $ 949,000 $ 1,691,000
Accrued liabilities 100,000 7,000
Stock compensation expenses 4,000 4,000
Valuation allowance (586,000) (677,000)
Revaluation on trading securities 0 72,000
Deferred tax assets 467,000 1,097,000
Deferred tax liabilities:    
Revaluation on trading securities 775,000 513,000
Other liabilities 14,000 14,000
Deferred tax liabilities 789,000 527,000
Net deferred tax assets $ (322,000) $ 570,000