Consolidated Statements of Shareholders' Equity (USD $)
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Common Stock
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Additional Paid-In Capital
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Retained Earnings
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Total
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Beginning Balance - Amount at Mar. 31, 2010 | $ 51,865 | $ 160,653,969 | $ 49,556,658 | $ 210,262,492 |
Beginning Balance - Shares at Mar. 31, 2010 | 51,865,015 | |||
Expense related to vesting stock-based compensation | 1,254,025 | 1,254,025 | ||
Stock refunds from employees, Shares | (25,000) | |||
Stock refunds from employees, Amount | (25) | 25 | 0 | |
Debt conversion, Shares | 3,947,539 | |||
Debt conversion, Amount | 3,948 | 2,210,621 | 2,214,569 | |
Net income (loss) | 4,881,773 | 4,881,773 | ||
Ending Balance, Amount at Mar. 31, 2011 | 55,788 | 164,118,640 | 54,438,431 | 218,612,859 |
Ending Balance, Shares at Mar. 31, 2011 | 55,787,554 | |||
Shareholder distribution, Amount | (58,019,055) | (58,019,055) | ||
Net income (loss) | (139,216,221) | (139,216,221) | ||
Ending Balance, Amount at Mar. 31, 2012 | $ 55,788 | $ 106,099,585 | $ (84,777,790) | $ 21,377,583 |
Ending Balance, Shares at Mar. 31, 2012 | 55,787,554 |
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares that have been repurchased and retired during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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