XML 20 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 13 - INCOME TAXES - (Details Narrative) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Net Deferred Tax Asset $ 2,936
Net Deferred Tax Liability 462
Net Deferred Operating Loss Carryforwards $ 142,788