Component: (Network and Table) | |
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Network | 037 - Disclosure - Note 5 - Income Taxes (Details) - Schedule of Effective Income Tax Rate Reconciliation (http://www.aerogrow.com/role/ScheduleofEffectiveIncomeTaxRateReconciliationTable) |
Table | (Implied) |
Reporting Entity [Axis] | 0001316644 (http://www.sec.gov/CIK) |
Schedule of Effective Income Tax Rate Reconciliation [Abstract] | Period [Axis] | |
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2015-04-01 - 2016-03-31 | 2014-04-01 - 2015-03-31 | |
Schedule of Effective Income Tax Rate Reconciliation [Abstract] | ||
Federal taxes at statutory rate | ||
State taxes, net of federal benefit | ||
FMV excess of conversion price | ||
Warrants Valuation | ||
Fair Value of Dividend-Paid by Stock | ( | ( |
Stock Options ISO | ( | ( |
Other Permanent items | ( | ( |
Change in effective tax rate | ( | |
Other Adjustments | ( | |
Valuation allowance | ( | ( |
Stock-based compensation | ||
Effective income tax rate | ( | ( |