Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
|
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Total |
| Beginning balance at Mar. 31, 2018 |
|
$ 24,537
|
$ 36,006,843
|
$ (39,001,178)
|
$ (2,969,798)
|
| Beginning balance, shares at Mar. 31, 2018 |
|
24,536,963
|
|
|
|
| Net income (loss) |
|
|
|
(460,089)
|
(460,089)
|
| Ending balance at Jun. 30, 2018 |
|
$ 24,537
|
36,006,843
|
(39,461,267)
|
(3,429,887)
|
| Ending balance, shares at Jun. 30, 2018 |
|
24,536,963
|
|
|
|
| Beginning balance at Mar. 31, 2018 |
|
$ 24,537
|
36,006,843
|
(39,001,178)
|
(2,969,798)
|
| Beginning balance, shares at Mar. 31, 2018 |
|
24,536,963
|
|
|
|
| Deemed dividend on beneficial conversion feature of Series B Preferred Stock |
|
|
|
|
(92,000)
|
| Net income (loss) |
|
|
|
|
125,437
|
| Ending balance at Sep. 30, 2018 |
$ 1
|
$ 24,537
|
36,406,842
|
(38,875,741)
|
(2,444,361)
|
| Ending balance, shares at Sep. 30, 2018 |
667
|
24,536,963
|
|
|
|
| Beginning balance at Jun. 30, 2018 |
|
$ 24,537
|
36,006,843
|
(39,461,267)
|
(3,429,887)
|
| Beginning balance, shares at Jun. 30, 2018 |
|
24,536,963
|
|
|
|
| Cash proceeds from sales of Series B Preferred Stock and warrants in private placement to related party |
$ 1
|
|
399,999
|
|
400,000
|
| Cash proceeds from sales of Series B Preferred Stock and warrants in private placement to related party, shares |
667
|
|
|
|
|
| Beneficial conversion feature of Series B Preferred Stock |
|
|
92,000
|
|
92,000
|
| Deemed dividend on beneficial conversion feature of Series B Preferred Stock |
|
|
(92,000)
|
|
|
| Net income (loss) |
|
|
|
585,526
|
585,526
|
| Ending balance at Sep. 30, 2018 |
$ 1
|
$ 24,537
|
36,406,842
|
(38,875,741)
|
(2,444,361)
|
| Ending balance, shares at Sep. 30, 2018 |
667
|
24,536,963
|
|
|
|
| Beginning balance at Mar. 31, 2019 |
$ 1
|
$ 24,537
|
36,406,842
|
(36,489,917)
|
(58,537)
|
| Beginning balance, shares at Mar. 31, 2019 |
667
|
24,536,963
|
|
|
|
| Cumulative-effect of change in accounting policy (ASC 842) |
|
|
|
263,955
|
263,955
|
| Net income (loss) |
|
|
|
789,224
|
789,224
|
| Ending balance at Jun. 30, 2019 |
$ 1
|
$ 24,537
|
36,406,842
|
(35,436,738)
|
994,642
|
| Ending balance, shares at Jun. 30, 2019 |
667
|
24,536,963
|
|
|
|
| Beginning balance at Mar. 31, 2019 |
$ 1
|
$ 24,537
|
36,406,842
|
(36,489,917)
|
(58,537)
|
| Beginning balance, shares at Mar. 31, 2019 |
667
|
24,536,963
|
|
|
|
| Deemed dividend on beneficial conversion feature of Series B Preferred Stock |
|
|
|
|
|
| Net income (loss) |
|
|
|
|
1,580,279
|
| Ending balance at Sep. 30, 2019 |
$ 1
|
$ 24,537
|
36,406,842
|
(34,645,683)
|
1,785,697
|
| Ending balance, shares at Sep. 30, 2019 |
667
|
24,536,963
|
|
|
|
| Beginning balance at Jun. 30, 2019 |
$ 1
|
$ 24,537
|
36,406,842
|
(35,436,738)
|
994,642
|
| Beginning balance, shares at Jun. 30, 2019 |
667
|
24,536,963
|
|
|
|
| Deemed dividend on beneficial conversion feature of Series B Preferred Stock |
|
|
|
|
|
| Net income (loss) |
|
|
|
791,055
|
791,055
|
| Ending balance at Sep. 30, 2019 |
$ 1
|
$ 24,537
|
$ 36,406,842
|
$ (34,645,683)
|
$ 1,785,697
|
| Ending balance, shares at Sep. 30, 2019 |
667
|
24,536,963
|
|
|
|