Deferred Tax Assets and Income Tax Provision (Details Narrative) - USD ($) |
12 Months Ended | |
---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
Deferred Tax Assets and Income Tax Provision | ||
Net operating loss ("NOL") carry forwards | $ 1,868,000 | $ 1,706,000 |
Operating loss carryforwards, valuation allowance | $ 1,868,000 | $ 1,706,000 |
Blended federal statutory income tax rate | 21.00% | |
NOL carry-forwards blended rate | 21.00% |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|