Income Taxes (Tables)

12 Months Ended

Mar. 31, 2013

Income Tax Disclosure [Abstract]

Provision/benefit computed for income taxes

The provision for income taxes for the periods presented in the consolidated statements of operations represents minimum California franchise taxes. Income tax expense differed from the amounts computed by applying the U.S. federal income tax rate of 34% to pretax losses as a result of the following:

	Fiscal Years Ended March 31,
	2013			2012
Computed expected tax benefit		(34.0	%)		(34.0	%)
Losses not benefitted		34.0	%		34.0	%
Other		0.1	%		0.1	%
Income tax expense		0.1	%		0.1	%

Components of deferred tax assets

Deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company’s deferred tax assets are as follows (in thousands):

	March 31,
	2013			2012
Deferred tax assets:
Net operating loss carryovers	$	19,010		$	16,191
Basis differences in fixed assets		9			13
Accruals and reserves		8			9
Total deferred tax assets		19,027			16,213
Valuation allowance		(19,027	)		(16,213	)
Net deferred tax assets	$	-		$	-