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PROVISION FOR INCOME TAXES (Details) (USD $)
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12 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Provision For Income Taxes [Line Items] | ||
| Federal, Current | $ 608,589us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
| Federal, Deferred | 214,958us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (550,482)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| Federal, Total | 823,547us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | (550,482)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations |
| State and Local, Current | 382,232us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 31,068us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| State and Local, Deferred | 73,220us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (71,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| State and Local, Total | 455,452us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | (39,932)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
| Total, Current | 990,821us-gaap_CurrentIncomeTaxExpenseBenefit | 31,068us-gaap_CurrentIncomeTaxExpenseBenefit |
| Total, Deferred | 288,178us-gaap_DeferredIncomeTaxExpenseBenefit | (590,414)us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total | $ 1,278,999us-gaap_IncomeTaxExpenseBenefit | $ (590,414)us-gaap_IncomeTaxExpenseBenefit |
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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