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Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Mar. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,555,687 $ 1,693,532
Accounts receivable, net of allowance for doubtful accounts of $160,000 and $125,000 respectively 1,246,934 1,207,493
Inventories 326,308 201,023
Prepaid expenses and other current assets 28,582 12,156
Total current assets 3,157,511 3,114,204
Property and equipment, net of accumulated depreciation of $108,099 and $70,440, at March 31, 2019 and March 31, 2018, respectively 95,461 133,120
Inventories - long-term portion 85,457 111,051
Intangible assets, net of accumulated amortization of $12,035 and $10,639, at March 31, 2019 and March 31, 2018, respectively 8,899 10,295
Other assets 90,764 91,464
Deferred tax asset 1,107,000 1,092,000
Total other assets 1,387,581 1,437,930
Total assets 4,545,092 4,552,134
Current liabilities:    
Capital lease payable 31,196 31,196
Line of credit 169,885
Accounts payable 275,591 286,964
Accrued expenses and other current liabilities 150,549 149,382
Customer deposits 321,441 122,167
Due to stockholder 139,322 130,551
Total current liabilities 1,087,984 720,260
Long-term liabilities    
Capital lease payable, net of current portion 22,450 54,637
Total liabilities 1,110,434 774,897
Stockholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.0005 par value; 150,000,000 shares authorized, 67,588,492 shares issued and outstanding 33,794 33,794
Additional paid-in capital 33,294,069 33,294,069
Accumulated deficit (29,893,205) (29,550,626)
Total stockholders' equity 3,434,658 3,777,237
Total liabilities and stockholders' equity $ 4,545,092 $ 4,552,134