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INCOME TAXES (Details 3) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2012
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Mar. 31, 2012
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|---|---|---|
| Depreciation and impairment | $ 18 | $ 1,036 |
| Provisions and accruals | 143 | 623 |
| Tax losses carried forward | 6,643 | 3,280 |
| Deferred Tax Assets, Gross | 6,804 | 4,939 |
| Valuation allowance | (6,804) | (4,939) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property plant and equipment and estimated impairment losses. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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