XML 25 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Mar. 31, 2014 2,355,028        
Balance at Mar. 31, 2014 $ 588,756 $ 4,855,093 $ 21,923,988 $ (7,780) $ 27,360,057
Net Income (Loss)     $ 72,797   72,797
Unrealized loss from marketable securities, net of tax       $ (51,543) (51,543)
Repurchase of stock options   $ (47,160)     (47,160)
Compensation expense related to stock options   5,375     5,375
Balance (in shares) at Jun. 30, 2014 2,355,028        
Balance at Jun. 30, 2014 $ 588,756 4,813,308 $ 21,996,785 $ (59,323) 27,339,526
Balance (in shares) at Mar. 31, 2015 2,372,527        
Balance at Mar. 31, 2015 $ 593,131 $ 4,929,090 24,407,915 $ (134,913) 29,795,223
Net Income (Loss)     $ (736,040)   (736,040)
Unrealized loss from marketable securities, net of tax       $ (281,150) (281,150)
Balance (in shares) at Jun. 30, 2015 2,372,527        
Balance at Jun. 30, 2015 $ 593,131 $ 4,929,090 $ 23,671,875 $ (416,063) $ 28,778,033