XML 49 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Reserves (Tables)
12 Months Ended
Mar. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

Asset reserves and allowances for years ended March 31, 2020 and 2019 are presented in the following table:

 

    Balance at     Charged to     Reduction to     Credited to     Balance at  
    Beginning of     Costs and     Allowance for     Costs and     End of  
Description   Year     Expenses     Write off     Expenses     Year  
                               
Year ended March 31, 2020                                        
Reserves deducted from assets to which they apply:                                        
Allowance for doubtful accounts   $ 51,096     $ 303,843     $ (15,303 )   $ (2,175 )   $ 337,461  
Inventory reserve   $ 254,000     $ 398,730     $ (218,730 )   $ -     $ 434,000  
                                         
Year ended March 31, 2019                                        
Reserves deducted from assets to which they apply:                                        
Allowance for doubtful accounts   $ 82,102     $ 411,862     $ (31,200 )   $ (411,668 )   $ 51,096  
Inventory reserve   $ 280,000     $ 100,000     $ (44,220 )   $ (81,780 )   $ 254,000