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Prepaid Maintenance Agreement
3 Months Ended
Dec. 31, 2011
Prepaid Maintenance Agreement [Abstract]  
Prepaid Maintenance Agreement

8. PREPAID MAINTENANCE AGREEMENT

At March 31, 2011, prepaid expenses included $1,500,000 paid to a third party servicer in connection with the Company's obligations under a sales contract to a foreign military service to provide repair and maintenance services over an eight year period for products sold under this contract. The total prepaid expense is being amortized on a straight-line basis at an annual rate of $187,500 over this eight year period, and is being recognized as a component of cost of sales. Accordingly, as of December 31, 2011, $187,500 of the total prepayment was classified as a current asset and $1,171,875 was classified as noncurrent.