Income Taxes (Details) |
9 Months Ended |
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Dec. 31, 2021
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Net operating loss carryforwards | $ 31,100,000 |
| Reduce future taxable income | 13,400,000 |
| Federal net operating loss | $ 31,100,000 |
| Taxable income percentage | 80.00% |
| Income tax, description | In addition, the limitation of NOL utilization up to 80% of taxable income limitation is temporarily removed, allowing NOLs to fully offset taxable income. Approximately $26,000 of the federal NOL will expire in 2037. The state net operating loss carryforwards will begin to expire in 2037. |
| Taxabe income amount | $ 26,000 |
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- Definition Federal net operating loss. No definition available.
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- Definition Reduce future taxable income. No definition available.
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- Definition Taxable income percentage. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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