XML 21 R10.htm IDEA: XBRL DOCUMENT v3.21.2
INVENTORIES, NET
6 Months Ended
Sep. 30, 2021
Inventory Disclosure [Abstract]  
INVENTORIES, NET

NOTE 4 - INVENTORIES, NET

 

Inventories are comprised of the following components:

 

   September 30,   March 31, 
   2021   2021 
         
Finished Goods  $9,272,000   $5,348,000 
Inventory in Transit   9,300,000    250,000 
Estimated Amount of Future Returns   1,276,000    528,000 
Subtotal   19,848,000    6,126,000 
Less:Inventory Reserve   690,000    636,000 
           
Inventories, net  $19,158,000   $5,490,000