Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

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Income Taxes (Tables)
6 Months Ended
Sep. 30, 2018
Income Taxes [Abstract]  
Schedule of Income tax expense

      Three Months Ended
September 30,
    Six Months Ended
September 30,
 
      2018     2017     2018     2017  
  Current:                        
  Federal   $ -     $ -     $ -     $ -  
  State     -       -       -       -  
  Foreign     -       4,453       -       7,504  
  Total   $ -     $ 4,453     $ -     $ 7,504  
Schedule of reconciliation of the income tax at statutory tax rate

      Three Months Ended
September 30,
    Six Months Ended
September 30,
 
      2018     2017     2018     2017  
  Tax benefit at statutory rate   $ (524,572 )   $ (472,974 )   $ (971,900 )   $ (1,331,054 )
  Net operating loss carryforwards (NOLs)     574,199       385,320       1,115,100       978,900  
  Stock-based compensation expense     84,574       116,900       165,100       386,500  
  Amortization expense     (62,700 )     4,500       (64,400 )     33,500  
  Accrued R&D expense     -       -       (168,000 )     -  
  Others     (71,501 )     (29,293 )     (75,900 )     (60,342 )
  Tax at effective tax rate   $ -     $ 4,453     $ -     $ 7,504  
Schedule of deferred tax assets (liability)

      September 30,
2018
    March 31,
2018
 
               
  Net operating loss carryforwards (NOLs)   $ 5,378,000     $ 2,339,000  
  Stock-based compensation expense     793,000       566,000  
  Accrued expenses and unpaid payable     149,000       268,000  
  Tax credit carryforwards     68,000       68,000  
  Excess of tax amortization over book amortization     (787,000 )     (635,000 )
  Others     13,000       235,000  
        5,614,000       2,841,000  
  Valuation allowance     (5,614,000 )     (2,841,000 )
  Net   $ -     $ -