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INCOME TAXES (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2014 | Mar. 31, 2013
INCOME TAXES |  |  |  |  |  |  |  |  |  |
Loss from operations before tax |  |  |  |  |  |  |  |  | $ (7,280,864) | $ (1,939,606)
Income tax (benefit) expense provision |  |  |  |  |  |  |  |  | (185,473) | 472,331
Net loss | (4,095,000) | (757,000) | (819,000) | (1,424,000) | (1,115,000) | (545,000) | (45,000) | (706,000) | (7,095,391) | (2,411,937)
Current |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 28,450 | (332,580)
State |  |  |  |  |  |  |  |  | 702 | 12,987
Foreign |  |  |  |  |  |  |  |  | (214,625) | 96,162
Total Current |  |  |  |  |  |  |  |  | (185,473) | (223,431)
Deferred |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  | 606,757
State |  |  |  |  |  |  |  |  |  | (47,458)
Foreign |  |  |  |  |  |  |  |  |  | 136,463
Total Deferred |  |  |  |  |  |  |  |  |  | 695,762
Income tax expense (benefit) provision |  |  |  |  |  |  |  |  | (185,473) | 472,331
Reconciliation between income taxes computed at the federal statutory rate to the effective income tax rates applied to the net (loss) income |  |  |  |  |  |  |  |  |  |
Federal statutory income tax rate (as a percent) |  |  |  |  |  |  |  |  | 34.00% | 34.00%
State income tax, net of federal benefit (as a percent) |  |  |  |  |  |  |  |  |  | 1.00%
Change in valuation allowance (as a percent) |  |  |  |  |  |  |  |  | (32.00%) | (53.00%)
Stock based compensation (as a percent) |  |  |  |  |  |  |  |  | (1.00%) | (6.00%)
Other (as a percent) |  |  |  |  |  |  |  |  | 2.00% |
Effective income tax rate (as a percent) |  |  |  |  |  |  |  |  | 3.00% | (24.00%)
Current Deferred Tax Assets: |  |  |  |  |  |  |  |  |  |
Compensation | 32,965 |  |  |  | 177,703 |  |  |  | 32,965 | 177,703
Allowance for doubtful accounts | 9,866 |  |  |  | 9,824 |  |  |  | 9,866 | 9,824
Loss on uncompleted contracts | 1,272,070 |  |  |  | 106,123 |  |  |  | 1,272,070 | 106,123
Net operating loss carryforward | 30,145 |  |  |  | 30,145 |  |  |  | 30,145 | 30,145
Interest rate swaps | 95,479 |  |  |  | 152,792 |  |  |  | 95,479 | 152,792
Other liabilities not currently deductible | 310,089 |  |  |  | 341,726 |  |  |  | 310,089 | 341,726
Valuation allowance | (759,518) |  |  |  | (562,548) |  |  |  | (759,518) | (562,548)
Total Current Deferred Tax Asset | 991,096 |  |  |  | 255,765 |  |  |  | 991,096 | 255,765
Noncurrent Deferred Tax Asset (Liability): |  |  |  |  |  |  |  |  |  |
Share based compensation awards | 369,880 |  |  |  | 323,734 |  |  |  | 369,880 | 323,734
Net operating loss carryforward | 3,315,221 |  |  |  | 1,662,848 |  |  |  | 3,315,221 | 1,662,848
Valuation allowance | (3,647,070) |  |  |  | (1,062,741) |  |  |  | (3,647,070) | (1,062,741)
Total Noncurrent Deferred Tax Assets | 38,031 |  |  |  | 923,841 |  |  |  | 38,031 | 923,841
Accelerated depreciation | (1,029,127) |  |  |  | (1,179,606) |  |  |  | (1,029,127) | (1,179,606)
Net Noncurrent Deferred Tax Asset (Liability) | (991,096) |  |  |  | (255,765) |  |  |  | (991,096) | (255,765)
U.S. operations |  |  |  |  |  |  |  |  |  |
INCOME TAXES |  |  |  |  |  |  |  |  |  |
Loss from operations before tax |  |  |  |  |  |  |  |  | (6,722,696) | (1,796,789)
Foreign operations |  |  |  |  |  |  |  |  |  |
INCOME TAXES |  |  |  |  |  |  |  |  |  |
Loss from operations before tax |  |  |  |  |  |  |  |  | $ (558,168) | $ (142,817)

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- Definition Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31928-109318 + Details
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