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SUPPLEMENTAL DATA - SCHEDULE II
12 Months Ended
Mar. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SUPPLEMENTAL DATA

 

SCHEDULE II

 

    Balance at     Charged to     Reduction to     Credited to     Balance at  
    Beginning of     Costs and     for Write off     Costs and     End of  
Description   Period     Expenses           Expenses     Period  
                               
Year ended March 31, 2012                                
Reserves deducted from assets to which they apply:                                        
Allowance for doubtful accounts   $ 175,804     $ -     $ (8,323 )   $ 1,073     $ 168,554  
Deferred tax valuation allowance   $ 3,480,475     $       $  -   $ 385,220     $ 3,865,695  
Inventory reserve   $ 451,001     $ 398,000     $ (186,001 )   $ -     $ 663,000  
                                         
Year ended March 31, 2011                                          
Reserves deducted from assets to which they apply:                                        
Allowance for doubtful accounts   $ 185,407     $ 20,143     $ (29,746 )   $ -     $ 175,804  
Deferred tax valuation allowance   $ 4,113,034     $ (632,559 )   $ -     $ -     $ 3,480,475  
Inventory reserve   $ 349,069     $ 101,932     $ -     $ -     $ 451,001  
                                         
Year ended March 31, 2010                                          
Reserves deducted from assets to which they apply:                                        
Allowance for doubtful accounts   $ 261,980     $ 59,085     $ (135,658 )   $ -     $ 185,407  
Deferred tax valuation allowance   $ 3,129,940     $ 983,094     $ -     $ -     $ 4,113,034  
Inventory reserve   $ 745,388     $ 376,855     $ (773,174 )   $ -     $ 349,069