Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010 | |
| Revenues | $ 465,754 | $ 471,591 | $ 1,345,651 | $ 1,199,074 |
| Cost of services | 320,052 | 306,861 | 921,068 | 779,303 |
| Gross margin | 145,702 | 164,730 | 424,583 | 419,771 |
| Selling, general and administrative expenses | 529,484 | 488,376 | 987,128 | 975,546 |
| Operating loss from continuing operations | (383,782) | (323,646) | (562,545) | (555,775) |
| Other income (expense): | ||||
| Other income | 1,951 | 1,226 | 1,951 | 1,226 |
| Interest income | 6,678 | 1,384 | 11,231 | 2,374 |
| Interest expense | 0 | (447) | (184) | (1,119) |
| Loss from continuing operations | (375,153) | (321,483) | (549,547) | (553,294) |
| Discontinued operations | ||||
| Gain (loss) from discontinued operations, net of tax | (4,034) | (44,137) | 27,817 | 137,704 |
| Net loss | $ (379,187) | $ (365,620) | $ (521,730) | $ (415,590) |
| Net income (loss) per share: | ||||
| From continuing operations - basic and diluted (in dollars per share) | $ (0.08) | $ (0.07) | $ (0.11) | $ (0.12) |
| From discontinued operations - basic and diluted (in dollars per share) | $ 0 | $ (0.01) | $ 0.01 | $ 0.03 |
| Weighted average shares - basic and diluted (in shares) | 4,919,615 | 4,754,900 | 4,864,710 | 4,754,900 |
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- Definition The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS.
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- Definition Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the income or loss from continuing operations attributable to the parent which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.
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- Definition This element represents the overall income (loss) from a disposal group apportioned to the parent that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income (loss) derived from discontinued operations during the period, net of related tax effect, per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.
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- Definition The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues.
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- Definition The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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