XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF ACCOUNTING POLICIES (Tables)
3 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
SCHEDULE OF DISAGGREGATION OF REVENUE

Revenue was derived from four different major product lines. Disaggregated revenue from these product lines for the three months ended June 30, 2021 and 2020 consisted of the following:

 

Product Line  June 30, 2021   June 30, 2020 
   Three Months Ended 
Product Line  June 30, 2021   June 30, 2020 
         
Classic Karaoke Machines  $4,448,000   $2,341,000 
Licensed Product   771,000    - 
Music and Accessories   778,000    588,000 
SMC Kids Toys   69,000    123,000 
           
   Total Net Sales  $6,066,000   $3,052,000