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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Dec. 31, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 1,601,435 $ 1,555,687
Accounts receivable, net of allowance for doubtful accounts of $160,000 for each period 712,141 916,844
Inventories 523,240 326,308
Prepaid expenses and other current assets 106,922 28,582
Total current assets 2,943,738 2,827,421
Property and equipment, net of accumulated depreciation of $136,226 and $108,099 at December 31, 2019 and March 31, 2019, respectively 67,334 95,461
Right-of-use asset 719,825
Accounts receivable-related party 330,090 330,090
Inventories - long-term portion 85,457 85,457
Intangible assets, net of accumulated amortization of $13,082 and $12,035 at December 31, 2019 and March 31, 2019, respectively 7,852 8,899
Other assets 90,538 90,764
Deferred tax asset 1,025,000 1,107,000
Total other assets 2,326,096 1,717,671
Total assets 5,269,834 4,545,092
Current liabilities:    
Capital lease payable 29,505 31,196
Line of credit 169,885
Accounts payable 288,132 275,591
Accrued expenses and other current liabilities 135,120 150,549
Customer deposits 668,244 321,441
Current operating lease liability 68,588
Due to stockholder 123,117 139,322
Total current liabilities 1,312,766 1,087,984
Long-term liabilities    
Capital lease payable, net of current portion 0 22,450
Operating lease liability, net of current portion 616,654
Total long-term liabilities 616,654 22,450
Total liabilities 1,929,360 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 (29,987,390) (29,893,205)
Total stockholders' equity 3,340,473 3,434,658
Total liabilities and stockholders' equity $ 5,269,833 $ 4,545,092