v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Mar. 31, 2012
Assets    
Cash and cash equivalents $ 3,152,943 $ 3,107,253
Accounts receivable, net 222,797 720,005
Note receivable 195,000 195,000
Prepaid expenses and other current assets 75,342 79,284
Total current assets 3,646,082 4,101,542
Note receivable - net of current portion 0 90,000
Goodwill 75,000 75,000
Intangible assets, net 89,128 93,194
Property and equipment, net 114,502 111,500
Other assets 17,635 17,635
Total assets 3,942,347 4,488,871
Liabilities and Stockholders' Equity    
Accounts payable and accrued expenses 296,650 228,169
Accrued compensation and related taxes 176,418 344,665
Total current liabilities 473,068 572,834
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 6,044,956 5,988,456
Accumulated deficit (2,160,551) (1,657,293)
Stockholders Equity Before Treasury Stock 3,936,552 4,383,310
Treasury stock, at cost (467,273) (467,273)
Total stockholders' equity 3,469,279 3,916,037
Total liabilities and stockholders' equity $ 3,942,347 $ 4,488,871