Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Mar. 31, 2013

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(in thousands)	March 31, 2013	March 31, 2012
Deferred Tax Assets:
Net operating loss carryforwards	$9,261	$8,976
Capital loss carry forward	3,576	3,576
Tax credit carry forward	270	258
Inventory and receivable allowances	66	88
Accrued expenses deductible when paid	71	70
Deferred tax assets	13,244	12,968
Deferred Tax Liabilities:
Depreciation and amortization	(150)	(203)
Deferred tax liabilities	(150)	(203)
Net deferred tax assets	13,094	12,765
Valuation allowance	(13,094)	(12,765)
Net deferred tax assets	$-	$-