XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
[1]
Accounting Policies [Line Items]            
Percentage of reserves for customers     100.00%      
Foreign financial institutions actual deposits $ 1,596,000   $ 1,596,000   $ 54,000  
Future inventory returns 1,348,000   1,348,000   479,000  
Inventory reserves 223,220   223,220   280,000  
Reserve for sales returns 2,050,486 $ 3,587,357 2,050,486 $ 3,587,357 726,000 $ 600,000
Advertising expense 1,328,000 1,026,000 2,877,000 2,650,000    
Accrued cooperative advertising allowances 1,019,000   1,019,000   $ 207,000  
Selling, general and administrative expenses 27,000 40,000 $ 64,000 138,000    
Income tax, description     On December 22, 2017 the Tax Act was enacted which reduced the U.S. federal corporate tax rate from 35% to 21% effective January 1, 2018.      
Federal income tax rate, percent     21.00%      
Effective income tax rate         28.00%  
Deferred tax assets, gross 515,000   $ 515,000   $ 937,000  
Income tax benefit 367,255 $ 1,080,142 $ 422,000 $ 1,220,511    
Percentage of tax benefits recognized likelihood of being realized     greater than 50%      
Uncertain tax positions        
Potential dilutive shares amounted     2,350,000 2,450,000    
Liability for return of goods         247,000  
Realizable value of estimated return of goods $ 479,000   $ 479,000      
Estimated sales amounts to be credited to customers due to inventory warranty and allowance programs         $ 726,000  
March 31, 2019 [Member]            
Accounting Policies [Line Items]            
Effective income tax rate     22.00%      
Minimum [Member]            
Accounting Policies [Line Items]            
Cooperative advertising allowance, percentage     1.00%      
Maximum [Member]            
Accounting Policies [Line Items]            
Cooperative advertising allowance, percentage     13.00%      
[1] The reserve for sales returns at the beginning of the period ended December 30,2017 has been adjusted to reflect the full retrospective adoption of ASC 606 effective April 1, 2018.