2.4.0.8000440 - Disclosure - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)truefalsefalse1false falsefalseD120401_130331http://www.sec.gov/CIK0001011060duration2012-04-01T00:00:002013-03-31T00:00:001true 1us-gaap_TableTextBlockSupplementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Tables/Schedules2false 2us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00  <table border="0" cellspacing="0" cellpadding="0" width="457" style='width:343.0pt;margin-left:23.2pt;border-collapse:collapse'> <tr style='height:26.3pt'> <td width="279" height="35" valign="bottom" style='width:209.0pt;padding:.7pt .7pt 0in .7pt;height:26.3pt'></td> <td width="89" height="35" valign="bottom" style='width:67.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt;height:26.3pt'> Year Ended March 31, 2013 </td> <td width="89" height="35" valign="bottom" style='width:67.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt;height:26.3pt'> Year Ended March 31, 2012 </td> </tr> <tr style='height:.3in'> <td width="279" height="29" valign="bottom" style='width:209.0pt;padding:.7pt .7pt 0in .7pt;height:.3in'> Expected federal tax rate </td> <td height="29" valign="bottom" style='padding:.7pt .7pt 0in .7pt;height:.3in'> 34.0% </td> <td height="29" valign="bottom" style='padding:.7pt .7pt 0in .7pt;height:.3in'> 34.0% </td> </tr> <tr align="left"> <td width="279" valign="bottom" style='width:209.0pt;padding:.7pt .7pt 0in .7pt'> State income taxes, net of federal tax benefit </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> 5.5% </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> -9.8% </td> </tr> <tr align="left"> <td width="279" valign="bottom" style='width:209.0pt;padding:.7pt .7pt 0in .7pt'> Non-deductible expenses </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> -6.7% </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> -1.0% </td> </tr> <tr align="left"> <td width="279" valign="bottom" style='width:209.0pt;padding:.7pt .7pt 0in .7pt'> Federal R&D tax credits, net </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> 0.4% </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> 0.8% </td> </tr> <tr align="left"> <td width="279" valign="bottom" style='width:209.0pt;padding:.7pt .7pt 0in .7pt'> Expired federal operating loss carry forward </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> 0.0% </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> 0.0% </td> </tr> <tr align="left"> <td width="279" valign="bottom" style='width:209.0pt;padding:.7pt .7pt 0in .7pt'> Adjustment of prior year excess tax benefit </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> -11.5% </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> -12.2% </td> </tr> <tr align="left"> <td width="279" valign="bottom" style='width:209.0pt;padding:.7pt .7pt 0in .7pt'> Change in valuation allowance </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> -21.7% </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> -11.8% </td> </tr> <tr align="left"> <td width="279" valign="bottom" style='width:209.0pt;padding:.7pt .7pt 0in 6.1pt'>   </td> <td valign="bottom" style='border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:.7pt .7pt 0in .7pt'> 0.0% </td> <td valign="bottom" style='border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:.7pt .7pt 0in .7pt'> 0.0% </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 false0Schedule of Effective Income Tax Rate ReconciliationfalseIncome Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.advbiomaterials.com/20130331/role/idr_DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationTables12