v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Mar. 31, 2012
Assets    
Cash and cash equivalents $ 3,173,745 $ 3,107,253
Accounts receivable, net 569,833 720,005
Note receivable 195,000 195,000
Prepaid expenses and other current assets 83,235 79,284
Total current assets 4,021,813 4,101,542
Note receivable - net of current portion 45,000 90,000
Goodwill 75,000 75,000
Intangible assets, net 91,161 93,194
Property and equipment, net 123,655 111,500
Other assets 17,635 17,635
Total assets 4,374,264 4,488,871
Liabilities and Stockholders' Equity    
Accounts payable and accrued expenses 228,801 228,169
Accrued compensation and related taxes 294,983 344,665
Total current liabilities 523,784 572,834
Commitments      
Stockholders' equity:    
Common stock, $.01 par value; authorized 20,000,000 shares; issued 5,214,715 shares and outstanding 4,919,615 shares 52,147 52,147
Additional paid-in capital 6,041,456 5,988,456
Accumulated deficit (1,775,850) (1,657,293)
Stockholders' Equity before Treasury Stock 4,317,753 4,383,310
Treasury stock, at cost (467,273) (467,273)
Total stockholders' equity 3,850,480 3,916,037
Total liabilities and stockholders' equity $ 4,374,264 $ 4,488,871