XML 27 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9

7. Income Taxes (Tables)

9 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Reconciliation of the provision for income taxes

		Three Months Ended				Nine Months Ended
		December 31				December 31
		2014		2013		2014		2013
	Current income tax	$               -		$               -		$                 -		$               -
	Deferred income tax expense (benefit)	(13,856)		9,474		(21,759)		(42,783)
Total income tax provision:		$   (13,856)		$       9,474		$   (21,759)		$   (42,783)
Effective tax rate		(7%)		10%		(24%)		(17%)

X

- Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration