Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

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Income Taxes (Tables)
9 Months Ended
Dec. 31, 2018
Income Taxes [Abstract]  
Schedule of income tax expense (benefit)
      Three Months Ended
December 31,
    Nine Months Ended
December 31,
 
      2018     2017     2018     2017  
  Current:                        
  Federal   $ 61     $ -     $ 61     $ 3,033  
  State     -       -       -       -  
  Foreign     -       (1,370 )     -       3,101  
  Total   $ 61     $ (1,370 )   $ 61     $ 6,134  
Schedule of reconciliation of the income tax at statutory tax rate

      Three Months Ended
December 31,
    Nine Months Ended
December 31,
 
      2018     2017     2018     2017  
  Tax benefit at statutory rate   $ (432,800 )   $ (751,766 )   $ (1,404,700 )   $ (2,082,820 )
  Net operating loss carryforwards (NOLs)     196,400       505,100       1,311,500       1,484,000  
  Stock-based compensation expense     75,800       208,300       240,900       594,800  
  Amortization expense     26,000       (2,800 )     (38,400 )     30,700  
  Accrued R&D expense     -       -       (168,000 )     -  
  Others     134,661       39,796       58,761       (20,546 )
  Tax expense (benefit) at effective tax rate   $ 61     $ (1,370 )   $ 61     $ 6,134
Schedule of deferred tax assets (liability)

      December 31,
2018
    March 31,
2018
 
  Net operating loss carryforwards (NOLs)   $ 5,632,000     $ 2,339,000  
  Stock-based compensation expense     893,000       566,000  
  Accrued expenses and unpaid payable     184,000       268,000  
  Tax credit carryforwards     68,000       68,000  
  Excess of tax amortization over book amortization     (818,000 )     (635,000 )
  Others     131,000       235,000  
  Gross     6,090,000       2,841,000  
  Valuation allowance     (6,090,000 )     (2,841,000 )
  Net   $ -     $ -