CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
Dec. 31, 2014	Dec. 31, 2013
Cash flows from operating activities:
Net Income	$ 855,506us-gaap_NetIncomeLoss	$ 603,559us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Depreciation	96,173us-gaap_Depreciation	112,483us-gaap_Depreciation
Amortization of deferred financing costs	33,952us-gaap_AmortizationOfFinancingCosts	0us-gaap_AmortizationOfFinancingCosts
Change in inventory reserve	(103,000)us-gaap_InventoryWriteDown	25,000us-gaap_InventoryWriteDown
Change in allowance for bad debts	81,523us-gaap_ProvisionForDoubtfulAccounts	116,426us-gaap_ProvisionForDoubtfulAccounts
Loss from disposal of property and equipment	0us-gaap_GainLossOnDispositionOfAssets	4,479us-gaap_GainLossOnDispositionOfAssets
Stock based compensation	44,307us-gaap_ShareBasedCompensation	74,953us-gaap_ShareBasedCompensation
Warranty provisions	512,038us-gaap_ProductWarrantyExpense	558,495us-gaap_ProductWarrantyExpense
Change in net deferred tax assets	397,995us-gaap_IncomeTaxExpenseBenefit	488,084us-gaap_IncomeTaxExpenseBenefit
Changes in operating assets and liabilities:
Accounts receivable	(6,942,761)	(5,085,599)
Due from Crestmark Bank	0	(212,505)
Inventories	(1,710,616)us-gaap_IncreaseDecreaseInInventories	(1,625,394)us-gaap_IncreaseDecreaseInInventories
Prepaid expenses and other current assets	(1,325)	(1,877)
Other non-current assets	6,236	142,326
Increase (Decrease) in:
Accounts payable	2,479,331	3,078,953
Net due to related parties	368,359	2,172,814
Accrued expenses	879,896	624,222
Obligations to clients for returns and allowances	(194,580)	(20,572)
Net cash (used in) provided by operating activities	(3,196,966)	1,055,847
Cash flows from investing activities:
Purchase of property and equipment	(35,599)	(207,178)
Refund (deposit) of restricted cash	138,042us-gaap_IncreaseInRestrictedCash	(137,967)us-gaap_IncreaseInRestrictedCash
Net cash provided by (used by) investing activities	102,443	(345,145)
Cash flows from financing activities:
Payment of deferred financing costs	(222,231)us-gaap_PaymentsOfFinancingCosts	0us-gaap_PaymentsOfFinancingCosts
Payments on long-term capital lease	(9,006)	(7,670)
Net cash provided by (used in) financing activities	2,213,825	(7,670)
Net change in cash	(880,698)us-gaap_CashPeriodIncreaseDecrease	703,032us-gaap_CashPeriodIncreaseDecrease
Cash at beginning of year	1,354,099us-gaap_Cash	1,652,996us-gaap_Cash
Cash at end of period	473,401us-gaap_Cash	2,356,028us-gaap_Cash
Supplemental Disclosures of Cash Flow Information:
Cash paid for interest	170,729us-gaap_InterestPaid	50,810us-gaap_InterestPaid
Supplemental Disclosures of Non-cash Investing and Financing Activities:
Conversion of related party payables to note payable	1,100,000	0
Property and equipment purchased under capital lease	0us-gaap_CapitalLeaseObligationsIncurred	36,388us-gaap_CapitalLeaseObligationsIncurred
Revolving Credit Facility [Member]
Cash flows from financing activities:
Net proceeds from credit facility	2,425,424	0
Crestmark Bank [Member]
Cash flows from financing activities:
Net proceeds from credit facility	$ 19,638	$ 0

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The increase (decrease) during the reporting period in other noncurrent operating assets not separately disclosed in the statement of cash flows.

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.5)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 5

-Article 5

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- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt and payment of capital lease obligations.

+ References

No definition available.

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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