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DESCRIPTION OF BUSINESS (Details) (USD $)
3 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
item
Sep. 30, 2013
Mar. 31, 2014
Mar. 31, 2013
May 30, 2014
LSA
May 30, 2014
Second Forbearance Agreement
Maximum
Sep. 30, 2014
Fourth Forbearance Agreement
Sep. 30, 2014
Loan Agreement, Series A Bonds, and LSA
Mar. 31, 2014
Loan Agreement, Series A Bonds, and LSA
May 30, 2014
Credit Loan Note due November 2018
LSA
May 30, 2014
Credit Loan Note due November 2018
LSA
Sep. 30, 2014
Loan agreement with bank
Mar. 31, 2014
Loan agreement with bank
May 30, 2014
Loan agreement with bank
LSA
Mar. 31, 2014
Loan agreement with bank
First Forbearance Agreement
Sep. 30, 2014
Loan agreement with bank
Fourth Forbearance Agreement
DESCRIPTION OF BUSINESS                                    
Number of industry groups in which products are sold     3                              
Period of written notice to accelerate payment of the debt in full in case of default                           60 days     60 days 60 days
Amounts reclassified as a current liability due to default, under the loan and security agreement                   $ 5,300,000         $ 4,200,000      
Amount borrowed                   5,300,000 4,200,000   4,150,000          
Stated interest rate to be used as variable interest basis                         7.50%          
Percentage of sum of variable rate and basis spread used to calculate interest rate                 65.00%                  
Interest margin (as a percent)                 16.00%     3.30%            
Variable interest basis                 one month LIBOR     six-month LIBOR            
Maximum amount of debt that can be defaulted             5,000                      
Fees and associated costs             240,000                      
Repayment of debt                               2,650,000    
Loan proceeds retained for general corporate purposes             1,270,000                      
Percentage of accounts receivable at risk of timely payment due to contract dispute     55.00%                              
Contract loss provision 2,682,498   2,682,498   3,259,103                          
Percentage of work in progress at risk of timely payment due to contract dispute     24.00%                              
Number of customer in contact dispute     1                              
Leverage ratio covenant               1.75                    
Actual leverage ratio                           4.4 3.81      
Operating losses (648,770) (818,670) (1,919,839) (2,242,575)                            
Cash and cash equivalents 849,264 1,532,026 849,264 1,532,026 1,086,701 3,075,376                        
Cash deposits located in China, which may not be able to be repatriated for use in the U.S. without undue cost or expense 15,613   15,613                              
Total current liabilities 11,970,393   11,970,393   12,412,873                          
Restricted cash with the Bank that could be used toward satisfying obligation under the loan agreement $ 180,000   $ 180,000