OBLIGATIONS TO CLIENTS FOR RETURNS AND ALLOWANCES	3 Months Ended
Jun. 30, 2012
Payables and Accruals [Abstract]
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]	NOTE 6 - OBLIGATIONS TO CLIENTS FOR RETURNS AND ALLOWANCES Due to the seasonality of the business and length of time clients are given to return defective product, it is not uncommon for clients to accumulate credits from the Company’s sales and allowance programs that are in excess of unpaid invoices in accounts receivable. All credit balances in clients’ accounts receivable are reclassified to “obligations to clients for returns and allowances” in current liabilities on the consolidated balance sheet. Client requests for payment of a credit balance are reclassified from obligations to clients for returns and allowances to accounts payable on the consolidated balance sheet. When new invoices are processed prior to settlement of the credit balance and the client accepts settlement of open credits with new invoices, then the excess of new invoices over credits are netted in accounts receivable. As of June 30, 2012 and March 31, 2012 obligations to clients for returns and allowances reclassified from accounts receivable were $166,072 and $242,379 respectively. As of June 30, 2012 there was one major customer requesting payment of their credit balance in the amount of $449,518 which was reclassified form obligations to clients for returns and allowances to accounts payable. Except as identified, there were no additional credit amounts requested by clients to be paid for the periods ended June 30, 2012 and March 31, 2012 and as such no additional amounts were reclassified from obligations to clients for returns and allowances to accounts payable.

OBLIGATIONS TO CLIENTS FOR RETURNS AND ALLOWANCES

3 Months Ended

Jun. 30, 2012

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE 6 - OBLIGATIONS TO CLIENTS FOR RETURNS AND ALLOWANCES

Due to the seasonality of the business and length of time clients are given to return defective product, it is not uncommon for clients to accumulate credits from the Company’s sales and allowance programs that are in excess of unpaid invoices in accounts receivable. All credit balances in clients’ accounts receivable are reclassified to “obligations to clients for returns and allowances” in current liabilities on the consolidated balance sheet. Client requests for payment of a credit balance are reclassified from obligations to clients for returns and allowances to accounts payable on the consolidated balance sheet. When new invoices are processed prior to settlement of the credit balance and the client accepts settlement of open credits with new invoices, then the excess of new invoices over credits are netted in accounts receivable. As of June 30, 2012 and March 31, 2012 obligations to clients for returns and allowances reclassified from accounts receivable were $166,072 and $242,379 respectively. As of June 30, 2012 there was one major customer requesting payment of their credit balance in the amount of $449,518 which was reclassified form obligations to clients for returns and allowances to accounts payable. Except as identified, there were no additional credit amounts requested by clients to be paid for the periods ended June 30, 2012 and March 31, 2012 and as such no additional amounts were reclassified from obligations to clients for returns and allowances to accounts payable.