INCOME TAXES (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Mar. 31, 2015 |
Mar. 31, 2014 |
|
| Federal tax (benefit) at statutory rate (34%) before loss carry-forward | $ (1,193,309) | $ (749,936) |
| Non-repatriated loss (earnings) of Hong Kong Joint Venture | 346,832 | 218,452 |
| Permanent differences | 32,713 | 26,281 |
| State income tax expense - net of federal effect | (81,738) | (50,658) |
| True-up adjustments and allowance | 870,502 | 2,866,696 |
| Income tax (benefit) expense | $ (25,000) | $ 2,310,835 |
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the non repatriation of foreign earnings in the period. No definition available.
|
| X | ||||||||||
- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to permanent differences. No definition available.
|