XML 229 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Tax Effects of Significant Temporary Differences Resulting in Deferred Tax Assets and Liabilities (Detail) (USD $)
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Income Tax Disclosure [Abstract]      
Net operating loss carry forwards $ 7,062,788 $ 4,659,466  
Depreciation and amortization 4,358,969 4,052,339  
Allowances for doubtful accounts receivables 343,500 1,091,749  
Employee benefits 322,573 290,111  
Minimum alternate tax credit 314,764 334,636  
Loss of equity method investees 270,527 354,926  
Gross deferred tax assets 12,673,121 10,783,227  
Valuation allowance (12,673,121) (10,783,227) (10,375,601)
Deferred tax assets        
Deferred tax liability:      
Intangible assets 185,982 244,429  
Net Deferred tax liability $ 185,982 $ 244,429