|
Statement of Stockholders Equity (USD $)
|
Common Shares [Member]
|
Additional Paid-In Capital [Member]
|
Accumulated Deficit [Member]
|
Accumulated Comprehensive Income [Member]
|
Non-controlling Interest [Member]
|
Total
|
| Beginning Balance at Mar. 31, 2010 |
$ 78,648 |
$ 83,667,011 |
$ (21,353,761) |
$ 136,693 |
$ 657,887 |
$ 63,186,478 |
| Beginning Balance (Shares) at Mar. 31, 2010 |
78,647,776 |
|
|
|
|
|
| Capital stock issued as result of a direct placement closed March 4, 2011, net of issuance costs |
5,112 |
4,926,877 |
|
|
|
4,931,989 |
| Capital stock issued as result of a direct placement closed March 4, 2011, net of issuance costs (Shares) |
5,112,000 |
|
|
|
|
|
| Stock issued from the exercise of stock options |
297 |
328,318 |
|
|
|
328,615 |
| Stock issued from the exercise of stock options (Shares) |
297,180 |
|
|
|
|
|
| Stock issued for the stock compensation plan (restricted shares) |
235 |
232,415 |
|
|
|
232,650 |
| Stock issued for the stock compensation plan (restricted shares) (Shares) |
235,000 |
|
|
|
|
|
| Stock issued, restricted until vesting period complete |
470 |
28,252 |
|
|
|
28,722 |
| Stock issued, restricted until vesting period complete (Shares) |
470,000 |
|
|
|
|
|
| Initial formation contribution by non-controlling interest in Oregon USG Holdings, LLC |
|
|
|
|
1,000 |
1,000 |
| Stock compensation liability |
|
1,101,114 |
|
|
|
1,101,114 |
| Unrealized loss on investment |
|
|
|
(27,703) |
|
(27,703) |
| Net loss |
|
|
(3,954,416) |
|
(17,920) |
(3,972,336) |
| Ending Balance at Mar. 31, 2011 |
84,762 |
90,283,987 |
(25,308,177) |
108,990 |
640,967 |
65,810,529 |
| Ending Balance (Shares) at Mar. 31, 2011 |
84,761,956 |
|
|
|
|
|
| Equity interest from consolidation of non- controlling interest RREI |
|
|
|
|
28,009,782 |
28,009,782 |
| Equity contributions and note conversion by non-controlling interest USG Oregon |
|
|
|
|
25,794,216 |
25,794,216 |
| Distributions to non-controlling interest entity |
|
|
|
|
(113,365) |
(113,365) |
| Stock issued from the exercise of stock options |
76 |
83,215 |
|
|
|
83,291 |
| Stock issued from the exercise of stock options (Shares) |
76,500 |
|
|
|
|
|
| Stock issued under At Market Issuance Sales Agreement |
242 |
125,891 |
|
|
|
126,133 |
| Stock issued under At Market Issuance Sales Agreement (Shares) |
241,989 |
|
|
|
|
|
| Stock compensation liability |
|
2,733,627 |
|
|
|
2,733,627 |
| Vesting of restricted shares |
|
248,578 |
|
|
|
248,578 |
| Unrealized loss on investment |
|
|
|
(85,988) |
|
(85,988) |
| Net loss |
|
|
(6,222,129) |
|
(4,567,155) |
(10,789,284) |
| Ending Balance at Mar. 31, 2012 |
$ 85,080 |
$ 93,475,298 |
$ (31,530,306) |
$ 23,002 |
$ 49,764,445 |
$ 111,817,519 |
| Ending Balance (Shares) at Mar. 31, 2012 |
85,080,445 |
|
|
|
|
|