The average gross profit margin on sales to related party.

No definition available.

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- Definition

Service expence.

+ References

No definition available.

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- Definition

The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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Period Type:	instant

- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

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-Subparagraph (SX 210.9-03.15(3),(4))
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- Definition

Aggregate amount of interest expense on all borrowings.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
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-Paragraph 1
-Subparagraph (SX 210.9-04.7,8)
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- Definition

The effective interest rate during the reporting period.

+ References

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-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
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- Definition

Maximum amount borrowed under the credit facility at any time during the period.

+ References

No definition available.

+ Details

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- Definition

Amount of the required periodic payments of both interest and principal.

+ References

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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

+ References

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-Paragraph 1
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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- Definition

The cash outflow from the repayment of long-term borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets or underlying collateral.

+ References

+ Details

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Related Party Transactions (Details Narrative) - USD ($)			3 Months Ended		12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Mar. 31, 2018
Related Party Transaction [Line Items]
Due from related parties, current			$ 301,000		$ 11,570,000
Due to related parties			547,000		414,000
Proceeds from line of credit			1,089,822	$ 683,986
Payment on subordinated debt - related party				1,000,000
Subordinated Debt [Member]
Related Party Transaction [Line Items]
Proceeds from line of credit		$ 123,000
Line of credit facility interest rate		6.00%
Line of credit facility, periodic payment		$ 123,000	815,000
Line of credit facility, maximum amount outstanding during period			$ 815,000
Revolving Credit Facility [Member]
Related Party Transaction [Line Items]
Line of credit facility interest rate			0.75%
Line of credit facility, maximum amount outstanding during period			$ 815,000		815,000
Incurred interest expense			9,000	0	2,000
Revenue from related parties				$ 311,000
Related party gross margin percentage				21.50%
Revolving Credit Facility [Member] \| 30 Days or More Past Due [Member]
Related Party Transaction [Line Items]
Incurred interest expense			1,000,000
Revolving Credit Facility [Member] \| Two Year Term Note [Member]
Related Party Transaction [Line Items]
Proceeds from line of credit			1,000,000
Repayments of lines of credit			$ 924,431
Line of credit facility interest rate			6.00%
Line of credit facility, periodic payment			$ 123,000
Payment on subordinated debt - related party			1,000,000
Revolving Credit Facility [Member] \| Two Year Term Note [Member] \| 30 Days or More Past Due [Member]
Related Party Transaction [Line Items]
Payment on subordinated debt - related party			1,000,000
Revolving Credit Facility [Member] \| Subordinate Debt [Member]
Related Party Transaction [Line Items]
Incurred interest expense			9,000	$ 2,000
Toys R Us bankruptcy's [Member] \| Subordinated Debt [Member]
Related Party Transaction [Line Items]
Line of credit facility, periodic payment	$ 123,000		123,000		$ 123,000
Starlight Marketing Development, Ltd [Member]
Related Party Transaction [Line Items]
Due to related parties			$ 1,924,431
Winglight Pacific Ltd [Member]
Related Party Transaction [Line Items]
Related party gross margin percentage			0.00%
Cosmo Communications Usa, Inc [Member]
Related Party Transaction [Line Items]
Revenue from related parties			$ 45,000	270,000
Starlight Consumer Electronics Co., Ltd [Member]
Related Party Transaction [Line Items]
Service expence			96,000	80,000
Merrygain Holding Co Ltd [Member]
Related Party Transaction [Line Items]
Service expence			$ 38,000	$ 38,000