10. INCOME TAXES (Tables)

12 Months Ended

Mar. 31, 2013

Income Tax Disclosure [Abstract]

Significant components of net deferred tax assets

	YEAR ENDED MARCH 31,
	2013			2012
Deferred tax assets:
Capitalized research and development	$	3,442		$	3,442
Other		3,951			3,803
Total deferred tax assets		7,393			7,245
Total deferred tax liabilities		–			–
Net deferred tax assets		7,393			7,245
Valuation allowance for deferred tax assets		(7,393	)		(7,245	)
Net deferred tax assets	$	–		$	–

Provision for income taxes on earnings

	2013			2012
Federal income taxes at 34%	$	(1,663	)	$	(2,758	)
State income tax, net of federal benefit		(285	)		(473	)
Tax effect on non-deductible expenses and credits		77			1,244	)
Increase in valuation allowance1		1,871			1,987
	$	–		$	–