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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Mar. 31, 2020
Current Assets    
Cash $ 1,071,242 $ 345,200
Accounts receivable, net of allowances of $600,799 and $337,461, respectively 18,172,977 1,860,500
Due from banks 2,388,438
Accounts receivable related party - Winglight Pacific, Ltd 100,000
Insurance claim receivable 1,268,463
Inventories, net 8,201,752 7,601,277
Prepaid expenses and other current assets 115,617 252,473
Deferred financing costs 52,222 3,333
Total Current Assets 27,613,810 13,819,684
Property and equipment, net 717,436 771,349
Deferred tax assets 677,267 1,285,721
Operating Leases - right of use assets 2,460,942 573,874
Other non-current assets 97,797 150,509
Total Assets 31,567,252 16,601,137
Current Liabilities    
Accounts payable 14,929,143 5,041,610
Accrued expenses 1,428,364 1,529,168
Revolving lines of credit 1,156,323
Refunds due to customers 120,565 806,475
Reserve for sales returns 1,723,055 1,224,000
Current portion of finance leases 10,091 14,953
Current portion of installment notes 65,621 63,098
Current portion of note payable - Paycheck Protection Program 172,685
Current portion of operating lease liabilities 765,125 321,389
Total Current Liabilities 20,614,631 9,502,409
Finance leases, net of current portion 2,550
Installment notes, net of current portion 246,581 283,193
Note payable - Payroll Protection Program, net of current portion 271,215
Operating lease liabilities, net of current portion 1,743,033 322,263
Subordinated related party debt - Starlight Marketing Development, Ltd., 802,659 802,659
Total Liabilities 23,678,119 10,913,074
Shareholders' Equity    
Preferred stock, $1.00 par value; 1,000,000 shares authorized; no shares issued and outstanding
Additional paid-in capital 19,729,043 19,729,043
Accumulated deficit (12,225,486) (14,426,556)
Total Shareholders' Equity 7,889,133 5,688,063
Total Liabilities and Shareholders' Equity 31,567,252 16,601,137
Common Class A [Member]    
Shareholders' Equity    
Common stock value
Common Class B [Member]    
Shareholders' Equity    
Common stock value 385,576 385,576
Starlight Consumer Electronics Co.Ltd. [Member]    
Current Liabilities    
Due to related party 14,400 14,400
Starlight Electronics Co., Ltd [Member]    
Current Liabilities    
Due to related party 114,243 372,300
Starlight R&D, Ltd. [Member]    
Current Liabilities    
Due to related party $ 115,016 $ 115,016