XML 151 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies - Schedule of Disaggregation of Revenue (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Net Sales $ 889,000 $ 19,452,000 $ 24,305,000 $ 1,837,000 $ 2,604,000 $ 21,462,000 $ 32,802,000 $ 3,940,000 $ 46,482,998 $ 60,808,050
Classic Karaoke Machines [Member]                    
Net Sales                 25,100,000 38,800,000
Download Karaoke Machines [Member]                    
Net Sales                 13,000,000 14,100,000
SMC Kids Toys [Member]                    
Net Sales                 4,200,000 4,600,000
Music and Accessories [Member]                    
Net Sales                 $ 4,200,000 $ 3,300,000