XML 78 R67.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Operating Loss Carryforwards [Line Items]    
Income tax provision $ 1,030,474 $ 57,304
Deferred tax asets net $ 892,559
Federal statutory income tax rate, percent 28.60% 20.00%
Deferred tax asset valuation allowance $ 2,104,157 $ 78,024
Income tax receivables   13,000
federal tax net operating loss carryforwards   1,100,000
State net operating loss carryforwards   3,400,000
Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss   150,000
Macau Subsidiary [Member]    
Operating Loss Carryforwards [Line Items]    
Income tax provision $ 34,000 $ 0