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Income Taxes (Tables)

12 Months Ended

Mar. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The following summarizes the income tax provision (benefit):

		For The Years Ended
		March 31,
		2015				2014
Federal
Current		$	-			$	-
Deferred			(1,754,000	)			(1,031,000	)
State and local
Current			-				-
Deferred			(309,000	)			(182,000	)
			(2,063,000	)			(1,213,000	)
Change in valuation allowance			2,063,000				1,213,000
Income tax provision (benefit)		$	-			$	-

Schedule Of Reconciliation Of The Statutory Federal Income Tax Rate To The Company’s effective Tax Rate [Table Text Block]

The Company has the following net deferred tax assets:

		March 31,
		2015				2014
Net operating loss carryforwards		$	3,224,000			$	1,427,000
Stock-based compensation			262,000				-
Charitable donation carryforwards			4,000				-
Gross deferred tax assets			3,490,000				1,427,000
Valuation allowance			(3,490,000	)			(1,427,000	)
Net deferred tax assets		$	-			$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the statutory federal income tax rate to the Company’s effective tax rate is as follows:

		For The Years Ended
		March 31,
		2015				2014
Expected federal statutory rate			(34.0	)%			(34.0	)%
State tax rate, net of federal benefit			(6.0	)%			(6.0	)%
Change in effective state tax rate			0.0	%			(0.3	)%
Permanent items - stock-based compensation			2.5	%			0.0	%
Permanent items - non-deductible merger expenses			0.4	%			0.0	%
Permanent items - other			0.1	%			1.3	%
Adjustment of NOL due to deconsolidation			6.2	%			0.0	%
Change in valuation allowance			30.8	%			39.0	%
Income tax provision (benefit)			0.0	%			0.0	%

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- Definition

Tabular Disclosure of Of Reconciliation Of The Statutory Federal Income Tax Rate To The Company’s effective Tax Rate.

+ References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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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

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