v2.4.0.8

PROVISION FOR INCOME TAXES (Tables) | 12 Months Ended
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Mar. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following table reconciles the income tax benefit and the federal statutory rate of 34%.
|  | Years ended March 31, |
|  | 2013 |  | 2012 |
|  | % |  | % |
Computed expected tax benefit, at 34% |  |  | 34.00 |  |  | 34.00 |
Increase in valuation allowance |  |  | (34.39) |  |  | (43.34) |
Effect of foreign rate differential |  |  | (2.96) |  |  | (2.17) |
Taxes included in minority interest |  |  | (3.81) |  |  | (1.87) |
Other |  |  | (1.56) |  |  | 4.39 |
State and local taxes, net of federal benefit |  |  | 6.00 |  |  | 6.00 |
Income tax benefit |  |  | (2.72) |  |  | (2.99) |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities are presented below.
|  | March 31, |
|  | 2013 |  | 2012 |
Deferred income tax assets: |  |  |  |  |  |  |
Foreign currency transactions |  | $ | 103,000 |  | $ | 105,000 |
Accounts receivable |  |  | 5,000 |  |  | 38,000 |
Inventory |  |  | 280,000 |  |  | 164,000 |
Stock based compensation |  |  | 1,967,000 |  |  | 1,854,000 |
Amortization of intangibles |  |  | 1,463,000 |  |  | 1,306,000 |
Net operating loss carryforwards — U.S. |  |  | 31,623,000 |  |  | 30,012,000 |
Net operating loss carryforwards — foreign |  |  | 1,957,000 |  |  | 1,916,000 |
Other |  |  | 2,000 |  |  | 2,000 |
Total gross assets |  |  | 37,400,000 |  |  | 35,397,000 |
Less: Valuation allowance |  |  | (37,400,000) |  |  | (35,397,000) |
Net deferred asset |  | $ | — |  | $ | — |
Deferred income tax liability: |  |  |  |  |  |  |
Intangible assets acquired in acquisition of subsidiary |  | $ | (629,444) |  | $ | (629,444) |
Intangible assets acquired in investment in GCP |  |  | (1,037,012) |  |  | (1,185,164) |
Net deferred income tax liability |  | $ | (1,666,456) |  | $ | (1,814,608) |

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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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