Reserve for Sales Returns (Tables)

3 Months Ended

Jun. 30, 2020

First Priority Lien Percentage

Schedule of Reserve for Sales Returns

Changes in the Company’s reserve for sales returns are presented in the following table:

	Three Months Ended
	June 30, 2020			June 30, 2019
Reserve for sales returns at beginning of the year	$	1,224,000		$	896,154
Provision for estimated sales returns		284,362			415,234
Sales returns received		(1,128,179	)		(863,711	)
Reserve for sales returns at end of the period	$	380,183		$	447,677