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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 1,456,633 $ 1,555,687
Accounts receivable, net of allowance for doubtful accounts of $160,000 at June 30, 2019 and March 31, 2019 1,008,913 916,844
Inventories 424,825 326,308
Prepaid expenses and other current assets 51,930 28,582
Total current assets 2,942,301 2,827,421
Property and equipment, net of accumulated depreciation of $117,475 and $108,099 at June 30, 2019 and March 31, 2019, respectively 86,085 95,461
Right of use assets - operating leases 941,875
Accounts receivable-related party 330,090 330,090
Inventories - long-term portion 85,457 85,457
Intangible assets, net of accumulated amortization of $12,384 and $12,035 at June 30, 2019 and March 31, 2019, respectively 8,550 8,899
Other assets 90,764 90,764
Deferred tax asset 1,086,000 1,107,000
Total other assets 2,628,821 1,717,671
Total assets 5,571,122 4,545,092
Current liabilities:    
Current portion of obligations under operating leases 101,875
Current portion of obligations under capital leases 31,196 31,196
Line of credit 35,123 169,885
Accounts payable 283,303 275,591
Accrued expenses and other current liabilities 121,517 150,549
Customer deposits 514,186 321,441
Due to stockholder 142,092 139,322
Total current liabilities 1,229,292 1,087,984
Long-term liabilities    
Noncurrent portion of obligations under capital leases 14,403 22,450
Noncurrent portion of obligations under operating leases 840,000
Total long-term liabilities 854,403 22,450
Total liabilities 2,083,695 1,110,434
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 (29,840,436) (29,893,205)
Total stockholders' equity 3,487,427 3,434,658
Total liabilities and stockholders' equity $ 5,571,122 $ 4,545,092