INCOME TAXES (Details) - USD ($) |
Dec. 31, 2020 |
Mar. 31, 2020 |
|---|---|---|
| Net deferred tax assets | $ (3,680,000) | $ 570,000 |
| Tax losses carryforward | 670,000 | 1,691,000 |
| Deferred tax asset [Member] | ||
| Tax losses carryforward | 670,000 | 1,691,000 |
| Accrued liabilities | 231,000 | 7,000 |
| Depreciation | 0 | 4,000 |
| Valuation allowance | (670,000) | (677,000) |
| Revaluation on trading securities | 0 | 72,000 |
| Deferred tax assets | 231,000 | 1,097,000 |
| Deferred Tax Liabilities [Member] | ||
| Revaluation on trading securities | 2,408,000 | 513,000 |
| Depreciation | 659,000 | 0 |
| Subordinated debt | 831,000 | 0 |
| Other liabilities | 13,000 | 14,000 |
| Deferred tax liabilities | $ 3,911,000 | $ 527,000 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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