CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2018	Mar. 31, 2018
CURRENT ASSETS
Cash	$ 144,348	$ 128,161
Accounts receivable:
Trade, less allowance for doubtful accounts	1,014,975	418,550
Receivables from employees	65,788	55,568
Receivable from Hong Kong Joint Venture	11,173	0
Accounts, Notes, Loans and Financing Receivable, Net, Current	1,091,936	474,118
Amount due from factor	1,970,890	2,410,680
Inventories - finished goods	7,244,161	5,491,892
Prepaid expenses	203,480	278,100
TOTAL CURRENT ASSETS	10,654,815	8,782,951
INVESTMENT IN HONG KONG JOINT VENTURE	8,611,079	10,023,275
INTANGIBLE ASSET - NET	54,778	58,132
PROPERTY AND EQUIPMENT - NET	21,642	35,585
OTHER ASSETS	4,000	4,000
TOTAL ASSETS	19,346,314	18,903,943
CURRENT LIABILITIES
Line of credit - factor	1,527,712	1,611,154
Accounts payable - Hong Kong Joint Venture	5,833,162	3,838,627
Accounts payable - trade	803,933	494,253
Accrued liabilities:
Accrued payroll and employee benefits	68,510	51,066
Accrued commissions and other	84,810	155,507
TOTAL CURRENT LIABILITIES	8,318,127	6,150,607
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 December 31, 2018 and March 31, 2018	23,129	23,129
Additional paid-in capital	12,885,841	12,885,841
Accumulated Deficit	(2,376,030)	(1,298,880)
Accumulated other comprehensive income	495,247	1,143,246
TOTAL SHAREHOLDERS' EQUITY	11,028,187	12,753,336
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 19,346,314	$ 18,903,943

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).