v2.4.1.9

PROVISION FOR INCOME TAXES (Details 2) (USD $) | Mar. 31, 2015 | Mar. 31, 2014
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Deferred income tax assets: |  |
Foreign currency transactions | $ 74,000rox_DeferredTaxAssetsForeignCurrencyTranslations | $ 72,000rox_DeferredTaxAssetsForeignCurrencyTranslations
Accounts receivable | 5,000rox_DeferredTaxAssetsAccountsReceivable | 5,000rox_DeferredTaxAssetsAccountsReceivable
Inventory | 518,000us-gaap_DeferredTaxAssetsInventory | 304,000us-gaap_DeferredTaxAssetsInventory
Stock based compensation | 2,440,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,125,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Amortization of intangibles | 0rox_DeferredTaxAssetsTaxAmortizationOfIntangibles | 206,000rox_DeferredTaxAssetsTaxAmortizationOfIntangibles
Net operating loss carryforwards — U.S. | 32,676,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 32,186,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
Net operating loss carryforwards — foreign | 1,990,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 1,974,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Other | 2,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther | 2,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther
Total gross assets | 37,705,000us-gaap_DeferredTaxAssetsGross | 36,874,000us-gaap_DeferredTaxAssetsGross
Less: Valuation allowance | (37,668,000)us-gaap_DeferredTaxAssetsValuationAllowance | (36,401,000)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred asset | 37,000us-gaap_DeferredTaxAssetsNet | 473,000us-gaap_DeferredTaxAssetsNet
Deferred income tax liability: |  |
Intangible assets acquired in acquisition of subsidiary | (629,444)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (629,444)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Intangible assets acquired in investment in GCP | (740,708)rox_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsForeignSubsidiary | (888,863)rox_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsForeignSubsidiary
Net deferred income tax liability | $ (1,370,152)us-gaap_DeferredTaxLiabilities | $ (1,518,307)us-gaap_DeferredTaxLiabilities

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