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Restatement of Previously Issued Consolidated Financial Statements - Summary of Restatement of Consolidated Financial Statements (Details) - USD ($)
1 Months Ended 12 Months Ended
Aug. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Net Sales $ 1,600,000 $ 38,500,570 $ 44,198,168
Cost of Goods Sold   30,323,223 34,709,799
Gross Profit   8,177,347 9,488,369
Selling expenses   4,286,257 2,832,405
General and administrative expenses   6,564,422 5,790,019
Bad debt expense (recovery)   302,333 (442,671)
Depreciation   269,107 259,662
Total Operating Expenses   11,422,119 8,439,415
(Loss) Income from Operations   (3,244,772) 1,048,954
Interest expense   (240,709) (244,593)
Finance costs   (13,333) (13,334)
Total Other Expenses   (254,042) (257,927)
(Loss) Income Before Income Tax Benefit (Provision)   (3,498,814) 791,027
Income Tax Benefit (Provision)   641,814 (159,480)
Net (Loss) Income   (2,857,000) 631,547
Originally Reported [Member]      
Net Sales   41,418,304 46,482,998
Cost of Goods Sold   30,323,223 34,709,799
Gross Profit   11,095,081 11,773,199
Selling expenses   7,203,991 5,117,235
General and administrative expenses   6,564,422 5,790,019
Bad debt expense (recovery)   302,333 (442,671)
Depreciation   269,107 259,662
Total Operating Expenses   14,339,853 10,724,245
(Loss) Income from Operations   (3,244,772) 1,048,954
Interest expense   (240,709) (244,593)
Finance costs   (13,333) (13,334)
Total Other Expenses   (254,042) (257,927)
(Loss) Income Before Income Tax Benefit (Provision)   (3,498,814) 791,027
Income Tax Benefit (Provision)   641,814 (159,480)
Net (Loss) Income   (2,857,000) 631,547
Adjustment [Member]      
Net Sales   (2,917,734) (2,284,830)
Cost of Goods Sold  
Gross Profit   (2,917,734) (2,284,830)
Selling expenses   (2,917,734) (2,284,830)
General and administrative expenses  
Bad debt expense (recovery)  
Depreciation  
Total Operating Expenses   (2,917,734) (2,284,830)
(Loss) Income from Operations  
Interest expense  
Finance costs  
Total Other Expenses  
(Loss) Income Before Income Tax Benefit (Provision)  
Income Tax Benefit (Provision)  
Net (Loss) Income