XML 38 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Mar. 31, 2015
Accounting Policies [Line Items]          
Percentage Of Reserves For Customers     100.00%    
Concentration Risk Credit Risk Cash Balance in Foreign Financial Institutions $ 90,213   $ 90,213   $ 23,794
Cooperative Advertising Allowance Minimum Percentage (in percentage)     1.00%    
Cooperative Advertising Allowance Maximum Percentage (in percentage)     10.00%    
Advertising Expense 1,102,872 $ 521,511 $ 2,619,706 $ 1,542,257  
Research and Development Expense 74,130 $ 38,290 175,419 $ 111,803  
Deferred Tax Assets, Valuation Allowance 0   0   700,000
Deferred Tax Assets, Gross, Total $ 1,900,000   $ 1,900,000   $ 3,000,000
Weighted Average Number Diluted Shares Outstanding Adjustment 524,000 528,000 498,000 499,000  
Income Tax Expense (Benefit) $ 67,142 $ 509,252 $ 441,836 $ 397,995  
Stock or Unit Option Plan Expense 2,692 2,205 $ 7,384 36,807  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     38.00%   35.00%
Income (Loss) From Continuing Operations Before Income Taxes, Extraordinary Items, Noncontrolling Interest 2,074,055 $ 1,543,116 $ 3,025,296 $ 1,253,501  
Deferred Tax Asset Valuation Reserve Reversal     708,000    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves 700,000   700,000    
Cooperative Advertising Amount     1,007,583   $ 75,487
United States Bank [Member]          
Accounting Policies [Line Items]          
Cash, FDIC Insured Amount $ 250,000   $ 250,000