XML 37 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
9. Income Tax (Details) (USD $)
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Current:    
Federal $ (387,000) $ 40,000
State (3,000) 22,000
Total current income tax (benefit) expense (390,000) 62,000
Deferred:    
Federal 1,439,000 226,000
State 76,000 14,000
Total deferred income tax expense 1,515,000 240,000
Income tax expense $ 1,125,000 $ 302,000