Obligations to Customers for Returns and Allowances	12 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]
Obligations to Customers for Returns and Allowances	NOTE 6 - OBLIGATIONS TO CUSTOMERS FOR RETURNS AND ALLOWANCES Due to the seasonality of the business and length of time customers are given to return defective product, it is not uncommon for ccustomers 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 customers’ accounts receivable are reclassified to obligations to customers for returns and allowances in current liabilities on the Consolidated Balance Sheets. Customer requests for payment of a credit balance are reclassified from obligations to customers 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 customer 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, 2018 and March 31, 2017, obligations to clients for returns and allowances reclassified from accounts receivable were approximately $0.4 million and $0.0 million respectively.

Obligations to Customers for Returns and Allowances

12 Months Ended

Mar. 31, 2018

Obligations to Customers for Returns and Allowances

NOTE 6 - OBLIGATIONS TO CUSTOMERS FOR RETURNS AND ALLOWANCES

Due to the seasonality of the business and length of time customers are given to return defective product, it is not uncommon for ccustomers 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 customers’ accounts receivable are reclassified to obligations to customers for returns and allowances in current liabilities on the Consolidated Balance Sheets. Customer requests for payment of a credit balance are reclassified from obligations to customers 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 customer 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, 2018 and March 31, 2017, obligations to clients for returns and allowances reclassified from accounts receivable were approximately $0.4 million and $0.0 million respectively.