Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.20.2
Income Taxes (Tables)
6 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of components of income before income taxes
    September 30,
2020
$
    September 30,
2019
$
 
United States     3,429,691       6,732,170  
Foreign     (621,000 )     (2,039,289 )
                 
Net income (loss) before taxes     2,808,691       4,692,881  
Schedule of income tax benefit at the statutory rates to income tax benefit at the Company's effective tax rate
    September 30,
2020
$
    September 30
2019
$
 
Net income before taxes     2,808,691       8,771,459  
Statutory tax rate     21 %     21 %
                 
Expected income tax expense     589,825       1,842,006  
Permanent differences and other     (603,995 )     (235,000 )
Foreign tax rate difference     21,814        
Change in valuation allowance     (7,644 )     1,607,006  
                 
Income tax provision            
                 
Current            
Deferred            
                 
Income tax provision