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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid in Capital [Member]
Subscriptions Receivable [Member]
Accumulated Deficit [Member]
Total
Balance at Mar. 31, 2019 $ 384,648 $ 19,687,263 $ (2,200) $ (11,569,556) $ 8,500,155
Balance, shares at Mar. 31, 2019 38,464,753        
Net income (loss) (1,003,308) (1,003,308)
Employee compensation-stock option 15,006 15,006
Collection of subscription receivable 2,200 2,200
Issuance of common stock - directors $ 329 12,171 12,500
Issuance of common stock - directors, shares 32,890        
Exercise of stock options $ 600 9,600 10,200
Exercise of stock options, shares 60,000        
Balance at Dec. 31, 2019 $ 385,577 19,724,040 (12,572,864) 7,536,753
Balance, shares at Dec. 31, 2019 38,557,643        
Balance at Sep. 30, 2019 $ 385,577 19,719,038 (11,814,915) 8,289,700
Balance, shares at Sep. 30, 2019 38,557,643        
Net income (loss) (757,949) (757,949)
Employee compensation-stock option 5,002 5,002
Balance at Dec. 31, 2019 $ 385,577 19,724,040 (12,572,864) 7,536,753
Balance, shares at Dec. 31, 2019 38,557,643        
Balance at Mar. 31, 2020 $ 385,576 19,729,043 (14,426,556) 5,688,063
Balance, shares at Mar. 31, 2020 38,557,643        
Net income (loss) 3,368,365 3,368,365
Employee compensation-stock option 5,105 5,105
Issuance of common stock - directors $ 431 12,069 12,500
Issuance of common stock - directors, shares 43,105        
Exercise of stock options $ 4,400 22,000 26,400
Exercise of stock options, shares 440,000        
Balance at Dec. 31, 2020 $ 390,407 19,768,217 (11,058,191) 9,100,433
Balance, shares at Dec. 31, 2020 39,040,748        
Balance at Sep. 30, 2020 $ 385,576 19,729,043 (12,225,486) 7,889,133
Balance, shares at Sep. 30, 2020 38,557,643        
Net income (loss) 1,167,295 1,167,295
Employee compensation-stock option 5,105 5,105
Issuance of common stock - directors $ 431 12,069 12,500
Issuance of common stock - directors, shares 43,105        
Exercise of stock options $ 4,400 22,000 26,400
Exercise of stock options, shares 440,000        
Balance at Dec. 31, 2020 $ 390,407 $ 19,768,217 $ (11,058,191) $ 9,100,433
Balance, shares at Dec. 31, 2020 39,040,748