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PROVISION FOR INCOME TAXES (Details 1) (USD $)
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Mar. 31, 2013
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Mar. 31, 2012
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| 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 | 0 | 0 |
| 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
These lines are represents receivables of accounts of defered tax assets No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from foreign currency translations. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from amortization of intangibles. No definition available.
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- Definition
Deferred tax liabilities goodwill and intangible assets intangible assets foreign subsidiary. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets in acquisition of subsidiary. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible tax credit carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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