CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2016	Mar. 31, 2016
CURRENT ASSETS
Cash	$ 175,753	$ 362,728
Funds held by factor	161,305	0
Accounts receivable:
Trade, less allowance for doubtful accounts	122,937	17,389
Receivables from employees	61,618	62,090
Receivable from Hong Kong Joint Venture	217,290	60,506
Accounts, Notes, Loans and Financing Receivable, Net, Current	401,845	139,985
Amount due from factor	1,664,825	1,789,619
Inventories - finished goods	4,506,545	3,883,247
Prepaid expenses	436,980	410,166
TOTAL CURRENT ASSETS	7,347,253	6,585,745
INVESTMENT IN HONG KONG JOINT VENTURE	11,399,694	11,779,663
PROPERTY AND EQUIPMENT - NET	64,799	71,556
INTANGIBLE ASSET - NET	65,958	67,075
OTHER ASSETS	6,000	6,000
TOTAL ASSETS	18,883,704	18,510,039
CURRENT LIABILITIES
Line of credit - factor	0	313,891
Accounts payable - trade	803,954	587,343
Accounts payable - Hong Kong Joint Venture	2,149,951	1,070,103
Accrued liabilities:
Payroll and employee benefits	69,726	76,480
Commissions and other	44,740	74,327
TOTAL CURRENT LIABILITIES	3,068,371	2,122,144
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY
Common stock, $.01 par value per share; authorized 20,000,000 shares; 2,312,887 shares issued and outstanding at June 30, 2016 and March 31, 2016	23,129	23,129
Additional paid-in capital	12,885,841	12,885,841
Retained earnings	2,060,861	2,450,540
Accumulated other comprehensive income	845,502	1,028,385
TOTAL SHAREHOLDERS' EQUITY	15,815,333	16,387,895
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 18,883,704	$ 18,510,039

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).