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PROVISION FOR INCOME TAXES (Details Textual) (USD $)
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12 Months Ended | |
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Mar. 31, 2013
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Mar. 31, 2012
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| Deferred Tax Liabilities, Intangible Assets | $ 2,222,222 | |
| Deferred Income Tax Expense Benefit Period Of Recognition | 15 years | |
| Deferred tax benefit | (148,152) | (148,152) |
| Deferred Tax Assets, Valuation Allowance | 37,400,000 | 35,397,000 |
| Valuation Allowance, Deferred Tax Asset, Change in Amount | 2,003,000 | 2,250,000 |
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Domestic Tax Authority [Member]
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| Operating Loss Carryforwards, Limitations on Use | 79,100,000 | |
| Operating Loss Carryforwards, Expiration Dates | 2033 | |
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Foreign Tax Authority [Member]
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| Operating Loss Carryforwards | 19,700,000 | |
| Income (Loss) from Continuing Operations before Income Taxes, Foreign | $ 412,182 | $ 154,328 |
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- Definition
These lines represents period of recognition of income tax expenses No definition available.
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. 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 from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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