Obligations to Clients for Returns and Allowances	12 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]
Obligations to Clients for Returns and Allowances	NOTE 5 - 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 Sheets. 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 Sheets. 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 March 31, 2017 and March 31, 2016, obligations to clients for returns and allowances reclassified from accounts receivable were $38,460 and $121,092 respectively.

Obligations to Clients for Returns and Allowances

12 Months Ended

Mar. 31, 2017

Obligations to Clients for Returns and Allowances

NOTE 5 - 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 Sheets. 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 Sheets. 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 March 31, 2017 and March 31, 2016, obligations to clients for returns and allowances reclassified from accounts receivable were $38,460 and $121,092 respectively.