XML 15 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
(9) Income Taxes (Detail) - (Table 1) (USD $)
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Current:    
State and local $ 158,000 $ 138,000
Federal 70,333 72,000
Current income tax 228,333 210,000
Deferred:    
State and local 171,501 257,017
Federal 1,420,753 1,373,893
Change in valuation allowance    (3,413,936)
Deferred income tax 1,592,254 (1,783,026)
Provision (benefit) for income taxes from continuing operations $ 1,820,587 $ (1,573,026)