XML 32 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Related Party Transactions (Tables)
6 Months Ended
Sep. 30, 2014
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

September 30,

   

September 30,

   

September 30,

   

September 30,

 
   

2014

   

2013

   

2014

   

2013

 

Balance due to MSB - beginning of period

  $ 63,752     $ 1,011,476     $ 134,802     $ 674,465  
                                 

Management fees charged by MSB

    150,000       150,000       300,000       300,000  

Benefit claims paid by MSB

    136,750       137,826       293,166       335,259  

Textbook purchases by MSB

    4,414       98,726       6,401       161,978  

Digital learning resources purchased by MSB

    168,070       520,875       303,012       520,875  

Textbook commissions received by MSB

    (1,139 )     (19,078 )     (2,811 )     (55,079 )

Other miscellaneous transactions, net

    (6,028 )     (28,508 )     (24,273 )     (66,181 )

Company payments to MSB, net

    (366,310 )     (1,360,954 )     (860,788 )     (1,360,954 )
                                 

Balance due to MSB - end of period

  $ 149,509     $ 510,363     $ 149,509     $ 510,363  
   

Three Months Ended

   

Six Months Ended

 
   

September 30,

   

September 30,

   

September 30,

   

September 30,

 
   

2014

   

2013

   

2014

   

2013

 

Balance due from GU - beginning of period

  $ -     $ 803     $ -     $ -  
                                 

Miscellaneous transactions, net

    (898 )     1,685       (4,818 )     2,488  

Company payments (from) to GU

    898       (2,488 )     4,818       (2,488 )
                                 

Balance due from GU - end of period

  $ -     $ -     $ -     $ -