Income Taxes (Details) - Schedule of deferred tax assets - USD ($) |
Mar. 31, 2021 |
Mar. 31, 2020 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued vacation | $ 2,489 | |
| Accrued payroll | 147,307 | |
| Stock-based compensation | 544,158 | 544,158 |
| Net operating loss | 3,678,886 | 2,410,744 |
| Total deferred income tax assets | 4,370,351 | 2,957,391 |
| Deferred income tax liabilities: | ||
| Fixed assets | (712) | (532) |
| Development technology | (20,017) | (20,017) |
| Total deferred income tax liabilities | (20,729) | (20,549) |
| Net deferred income tax assets | 4,349,622 | 2,936,842 |
| Valuation allowance | (4,349,622) | (2,936,842) |
| Deferred tax asset, net of allowance |
| X | ||||||||||
- References No definition available.
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- Definition Accrued Vacation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
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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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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