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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2013
Difference Between Taxes at Actual Rates Federal Statutory Rate | The difference between taxes at actual rates and the federal statutory rate was as follows:
|  | Year Ended |  |  | Year Ended |
|  | March 31 |  |  | March 31 |
|  | 2013 |  |  | 2012 |
Statutory Federal Income Taxes |  |  | (4,936 | ) |  |  | (10,086 | )
State income taxes, net of federal benefit |  |  | (732 | ) |  |  | (1,447 | )
Write down of goodwill and other perm diff |  |  | 492 |  |  |  | 1,790 |
Foreign Expense |  |  | 39 |  |  |  | 88 |
Increase in Valuation Allowance |  |  | 5,227 |  |  |  | 9,765 |
Income tax provision (benefit) |  |  | 90 |  |  |  | 110 |
Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities consist of the following:
|  | Year Ended |  |  | Year Ended |
|  | March 31, |  |  | March 31, |
|  | 2013 |  |  | 2012 |
Net Operating Loss Carryforward |  | $ | 26,864 |  |  | $ | 24,188 |
Amortization of Intangible Asset |  |  | (1,134 | ) |  |  | (1,404 | )
Stock-based compensation |  |  | 13,329 |  |  |  | 11,735 |
Credit Carryforwards |  |  |  |  |  |  | (248 | )
Other |  |  | 867 |  |  |  | 54 |
Deferred Tax |  |  | 39,927 |  |  |  | 34,325 |
Valuation Allowance |  |  | (39,927 | ) |  |  | (34,325 | )
Net Deferred Tax Asset |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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