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Liquidity (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2018
Jun. 30, 2018
Jun. 30, 2017
Net income loss   $ (1,034,151) $ (527,010)
Net sales   $ 1,836,511 3,939,733
Sales, description   Lost sales from Toys R Us of approximately $936,000 accounted for approximately 45% of the decrease and approximately $873,000 or 48% of the decrease was due to reduced sales to our European and Canadian distributors due the timing of shipments as orders from these customers were received later as compared to the same period of the prior year.  
Inventory $ 8,536,934 $ 8,834,930  
Bad debt expense $ 550,000 3,203,677  
Toys R Us bankruptcy's [Member]      
Net sales     3,940,000
Net sales decreased     $ 1,837,000
Lost sales   936,000  
Inventory   1,000,000  
Toys R Us bankruptcy's [Member] | July 1, 2018 Through December 31, 2018 [Member]      
Monthly service and development fees   99,000  
Toys R Us bankruptcy's [Member] | Fiscal 2019 [Member]      
Increase in annual capital expenditure   375,000  
Toys R Us bankruptcy's [Member] | European and Canadian distributors [Member]      
Net sales decreased   $ 873,000