Note 8 - INCOME TAXES (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
|
| Note 8 - Income Taxes Details 1 | ||
| Loss before income taxes | $ (1,539,637) | $ (1,319,840) |
| Expected tax benefit | (523,000) | (449,000) |
| Foreign tax differential | 216,000 | 133,000 |
| Non-deductible expenses | 0 | 0 |
| Enhanced research and development | (177,000) | (148,000) |
| Other | 0 | 6,000 |
| Change in valuation allowance | 484,000 | 458,000 |
| Actual income tax benefit | $ 0 | $ 0 |
| Expected tax benefit | (34.00%) | (34.00%) |
| Foreign tax differential | 14.00% | 10.00% |
| Non-deductible expenses | 0.00% | 0.00% |
| Enhanced research and development | 11.00% | 11.00% |
| Other | 0.00% | 0.00% |
| Change in valuation allowance | 31.00% | 35.00% |
| Actual income tax benefit | 0.00% | 0.00% |